Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/46 | 550 | 03/06/2019 | OWN/2019-20/P/3 | 1,500 | 07/06/2019 | OWN/2019-20/C/17 | 1,586 | ||||||
03/06/2019 | OWN/2019-20/R/47 | 716 | 03/06/2019 | OWN/2019-20/P/4 | 1,815 | 12/06/2019 | OWN/2019-20/C/18 | 20,293 | ||||||
04/06/2019 | OWN/2019-20/R/48 | 232 | 06/06/2019 | OWN/2019-20/P/5 | 88,708 | 13/06/2019 | OWN/2019-20/C/19 | 20,266 | ||||||
06/06/2019 | OWN/2019-20/R/49 | 88 | 10/06/2019 | OWN/2019-20/P/6 | 72,687 | 19/06/2019 | OWN/2019-20/C/20 | 4,117 | ||||||
07/06/2019 | OWN/2019-20/R/50 | 242 | 25/06/2019 | OWN/2019-20/C/21 | 5,789 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 671 | 29/06/2019 | OWN/2019-20/C/22 | 3,718 | |||||||||
11/06/2019 | OWN/2019-20/R/52 | 11,687 | ||||||||||||
12/06/2019 | OWN/2019-20/R/53 | 7,693 | ||||||||||||
13/06/2019 | OWN/2019-20/R/54 | 20,266 | ||||||||||||
14/06/2019 | OWN/2019-20/R/55 | 320 | ||||||||||||
15/06/2019 | OWN/2019-20/R/56 | 1,212 | ||||||||||||
17/06/2019 | OWN/2019-20/R/57 | 1,221 | ||||||||||||
18/06/2019 | OWN/2019-20/R/58 | 880 | ||||||||||||
19/06/2019 | OWN/2019-20/R/59 | 484 | ||||||||||||
20/06/2019 | OWN/2019-20/R/60 | 476 | ||||||||||||
21/06/2019 | OWN/2019-20/R/61 | 2,334 | ||||||||||||
21/06/2019 | OWN/2019-20/R/62 | 589,110 | ||||||||||||
22/06/2019 | OWN/2019-20/R/63 | 1,034 | ||||||||||||
24/06/2019 | OWN/2019-20/R/64 | 1,018 | ||||||||||||
25/06/2019 | OWN/2019-20/R/65 | 927 | ||||||||||||
26/06/2019 | OWN/2019-20/R/66 | 1,062 | ||||||||||||
27/06/2019 | OWN/2019-20/R/67 | 1,496 | ||||||||||||
29/06/2019 | OWN/2019-20/R/68 | 1,160 | ||||||||||||
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