Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/4 | 4,000 | 14/06/2019 | OWN/2019-20/P/25 | 33,750 | 14/06/2019 | OWN/2019-20/C/13 | 2,500 | ||||||
15/06/2019 | OWN/2019-20/R/26 | 7,777 | 14/06/2019 | OWN/2019-20/P/26 | 5,000 | 15/06/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
15/06/2019 | OWN/2019-20/R/27 | 1,250 | 14/06/2019 | OWN/2019-20/P/27 | 5,000 | 21/06/2019 | OWN/2019-20/C/10 | 11,800 | ||||||
21/06/2019 | OWN/2019-20/R/28 | 11,166 | 14/06/2019 | OWN/2019-20/P/35 | 8,484 | 21/06/2019 | OWN/2019-20/C/14 | 3,500 | ||||||
21/06/2019 | OWN/2019-20/R/29 | 1,810 | 14/06/2019 | OWN/2019-20/P/36 | 1,000 | 24/06/2019 | OWN/2019-20/C/11 | 3,801 | ||||||
21/06/2019 | OWN/2019-20/R/34 | 3,491 | 14/06/2019 | OWN/2019-20/P/37 | 1,500 | 25/06/2019 | OWN/2019-20/C/12 | 1,800 | ||||||
24/06/2019 | OWN/2019-20/R/30 | 2,563 | 14/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 610 | 15/06/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/32 | 3,794 | 15/06/2019 | OWN/2019-20/P/29 | 540 | |||||||||
25/06/2019 | OWN/2019-20/R/33 | 630 | 21/06/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/31 | 530 | ||||||||||||
30/06/2019 | OWN/2019-20/P/32 | 15,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/34 | 470 | ||||||||||||
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