Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/11 | 2,031 | 03/06/2019 | OWN/2019-20/P/17 | 864 | 27/06/2019 | OWN/2019-20/C/6 | 3,730 | ||||||
03/06/2019 | OWN/2019-20/R/28 | 3,120 | 03/06/2019 | OWN/2019-20/P/27 | 8,500 | 27/06/2019 | OWN/2019-20/C/7 | 2,333 | ||||||
04/06/2019 | OWN/2019-20/R/12 | 216 | 07/06/2019 | OWN/2019-20/P/18 | 23,500 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 3,536 | 10/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 1,040 | 11/06/2019 | OWN/2019-20/P/19 | 5,320 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 1,759 | 11/06/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 6,160 | 15/06/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 1,429 | 17/06/2019 | OWN/2019-20/P/30 | 34,330 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 1,040 | 24/06/2019 | OWN/2019-20/P/21 | 360 | |||||||||
12/06/2019 | OWN/2019-20/R/17 | 859 | 25/06/2019 | OWN/2019-20/P/47 | 1,140 | |||||||||
12/06/2019 | OWN/2019-20/R/32 | 2,080 | 27/06/2019 | OWN/2019-20/P/31 | 2,189 | |||||||||
15/06/2019 | OWN/2019-20/R/16 | 3,718 | 27/06/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
15/06/2019 | OWN/2019-20/R/33 | 3,030 | ||||||||||||
17/06/2019 | OWN/2019-20/R/34 | 16,808 | ||||||||||||
18/06/2019 | OWN/2019-20/R/18 | 4,196 | ||||||||||||
18/06/2019 | OWN/2019-20/R/35 | 10,420 | ||||||||||||
19/06/2019 | OWN/2019-20/R/36 | 5,460 | ||||||||||||
24/06/2019 | OWN/2019-20/R/19 | 2,448 | ||||||||||||
24/06/2019 | OWN/2019-20/R/37 | 5,360 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 2,040 | ||||||||||||
27/06/2019 | OWN/2019-20/R/56 | 3,361 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 2,120 | ||||||||||||
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