Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/133 | 172 | 01/07/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/134 | 500 | 01/07/2019 | OWN/2019-20/P/69 | 3,500 | |||||||||
08/07/2019 | OWN/2019-20/R/135 | 898 | 01/07/2019 | OWN/2019-20/P/70 | 540 | |||||||||
08/07/2019 | OWN/2019-20/R/136 | 998 | 05/07/2019 | OWN/2019-20/P/71 | 3,500 | |||||||||
08/07/2019 | OWN/2019-20/R/137 | 3,900 | 05/07/2019 | OWN/2019-20/P/72 | 600 | |||||||||
08/07/2019 | OWN/2019-20/R/138 | 300 | 08/07/2019 | OWN/2019-20/P/73 | 4,100 | |||||||||
09/07/2019 | OWN/2019-20/R/139 | 1,832 | 09/07/2019 | OWN/2019-20/P/74 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/140 | 8,168 | 09/07/2019 | OWN/2019-20/P/75 | 5,400 | |||||||||
10/07/2019 | OWN/2019-20/R/141 | 100 | 10/07/2019 | OWN/2019-20/P/76 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/142 | 500 | 10/07/2019 | OWN/2019-20/P/77 | 750 | |||||||||
12/07/2019 | OWN/2019-20/R/143 | 500 | 12/07/2019 | OWN/2019-20/P/78 | 1,700 | |||||||||
12/07/2019 | OWN/2019-20/R/144 | 200 | 14/07/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/145 | 1,000 | 16/07/2019 | OWN/2019-20/P/80 | 20,500 | |||||||||
14/07/2019 | OWN/2019-20/R/146 | 2,000 | 17/07/2019 | OWN/2019-20/P/81 | 400 | |||||||||
15/07/2019 | OWN/2019-20/R/147 | 395 | 20/07/2019 | OWN/2019-20/P/82 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/148 | 1,500 | 20/07/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/149 | 500 | 20/07/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/150 | 60 | 22/07/2019 | OWN/2019-20/P/85 | 2,250 | |||||||||
31/07/2019 | OWN/2019-20/R/375 | 2,685 | 22/07/2019 | OWN/2019-20/P/86 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/376 | 2,760 | 23/07/2019 | OWN/2019-20/P/87 | 1,900 | |||||||||
24/07/2019 | OWN/2019-20/P/88 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/89 | 1,200 | ||||||||||||
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