Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/68 | 10,000 | 03/07/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/31 | 1,554 | 04/07/2019 | OWN/2019-20/P/6 | 59 | |||||||||
09/07/2019 | OWN/2019-20/R/32 | 115 | 04/07/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/33 | 40 | 09/07/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 170 | 09/07/2019 | OWN/2019-20/P/27 | 679 | |||||||||
16/07/2019 | OWN/2019-20/R/35 | 3,540 | 16/07/2019 | OWN/2019-20/P/28 | 4,015 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 375 | 22/07/2019 | OWN/2019-20/P/29 | 335 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 100 | 23/07/2019 | OWN/2019-20/P/30 | 1,480 | |||||||||
22/07/2019 | OWN/2019-20/R/38 | 3,300 | 27/07/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/39 | 375 | 27/07/2019 | OWN/2019-20/P/32 | 40 | |||||||||
22/07/2019 | OWN/2019-20/R/40 | 100 | 30/07/2019 | OWN/2019-20/P/33 | 232 | |||||||||
22/07/2019 | OWN/2019-20/R/41 | 60 | ||||||||||||
23/07/2019 | OWN/2019-20/R/42 | 4,980 | ||||||||||||
24/07/2019 | OWN/2019-20/R/43 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/44 | 117 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 75 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 20 | ||||||||||||
30/07/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/48 | 1,440 | ||||||||||||
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