Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/29 | 131,816 | 02/07/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 420 | 04/07/2019 | OWN/2019-20/P/11 | 131,800 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 700 | 12/07/2019 | OWN/2019-20/P/12 | 11,400 | |||||||||
11/07/2019 | OWN/2019-20/R/32 | 700 | 15/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/33 | 770 | 16/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/34 | 210 | 17/07/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
23/07/2019 | OWN/2019-20/R/35 | 210 | 18/07/2019 | OWN/2019-20/P/16 | 5,800 | |||||||||
24/07/2019 | OWN/2019-20/R/36 | 490 | 20/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/37 | 910 | 22/07/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/38 | 490 | 24/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
28/07/2019 | OWN/2019-20/R/39 | 70 | ||||||||||||
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