Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/49 | 223 | 03/07/2019 | OWN/2019-20/P/28 | 13,000 | |||||||||
01/07/2019 | OWN/2019-20/R/50 | 709 | 13/07/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 159 | 15/07/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
01/07/2019 | OWN/2019-20/R/52 | 411 | 22/07/2019 | OWN/2019-20/P/30 | 140 | |||||||||
01/07/2019 | OWN/2019-20/R/53 | 137 | 22/07/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
02/07/2019 | OWN/2019-20/R/54 | 3,780 | 23/07/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
03/07/2019 | OWN/2019-20/R/55 | 5 | 25/07/2019 | OWN/2019-20/P/18 | 11,000 | |||||||||
08/07/2019 | OWN/2019-20/R/56 | 661 | 25/07/2019 | OWN/2019-20/P/19 | 22,800 | |||||||||
15/07/2019 | OWN/2019-20/R/57 | 82 | 25/07/2019 | OWN/2019-20/P/32 | 7,510 | |||||||||
15/07/2019 | OWN/2019-20/R/58 | 3,875 | ||||||||||||
15/07/2019 | OWN/2019-20/R/59 | 1,728 | ||||||||||||
15/07/2019 | OWN/2019-20/R/60 | 1,701 | ||||||||||||
15/07/2019 | OWN/2019-20/R/61 | 1,395 | ||||||||||||
15/07/2019 | OWN/2019-20/R/62 | 564 | ||||||||||||
22/07/2019 | OWN/2019-20/R/63 | 180 | ||||||||||||
26/07/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
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