Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/10 | 50,000 | 10/07/2019 | OWN/2019-20/P/10 | 600 | 14/07/2019 | OWN/2019-20/C/1 | 110,000 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 700 | 10/07/2019 | OWN/2019-20/P/11 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 700 | 10/07/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 700 | 10/07/2019 | OWN/2019-20/P/2 | 5,100 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 30,000 | 10/07/2019 | OWN/2019-20/P/3 | 4,400 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 2,600 | 10/07/2019 | OWN/2019-20/P/4 | 700 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 2,600 | 10/07/2019 | OWN/2019-20/P/5 | 700 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 600 | 10/07/2019 | OWN/2019-20/P/6 | 2,600 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 600 | 10/07/2019 | OWN/2019-20/P/7 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 5,500 | 10/07/2019 | OWN/2019-20/P/8 | 500 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 500 | 10/07/2019 | OWN/2019-20/P/9 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 4,500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/24 | 600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/25 | 600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/26 | 6,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/3 | 6,600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/4 | 5,100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/5 | 5,100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/7 | 30,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/8 | 4,400 | ||||||||||||
10/07/2019 | OWN/2019-20/R/9 | 4,400 | ||||||||||||
24/07/2019 | OWN/2019-20/R/27 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/28 | 1,320 | ||||||||||||
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