Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/28 | 2,833 | 01/07/2019 | OWN/2019-20/P/27 | 2,800 | 03/07/2019 | OWN/2019-20/C/12 | 12,600 | ||||||
03/07/2019 | OWN/2019-20/R/29 | 585 | 01/07/2019 | OWN/2019-20/P/28 | 4,800 | 12/07/2019 | OWN/2019-20/C/13 | 2,600 | ||||||
03/07/2019 | OWN/2019-20/R/30 | 368 | 04/07/2019 | OWN/2019-20/P/32 | 3,300 | |||||||||
04/07/2019 | OWN/2019-20/R/10 | 840 | 04/07/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 600 | 04/07/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 500 | 04/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 2,833 | 04/07/2019 | OWN/2019-20/P/36 | 3,600 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 585 | 11/07/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 368 | 11/07/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 500 | 17/07/2019 | OWN/2019-20/P/29 | 5,600 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 500 | 18/07/2019 | OWN/2019-20/P/30 | 8,800 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 525 | 24/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 500 | 25/07/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/32 | 500 | 30/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/33 | 525 | ||||||||||||
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