Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 1,000 | 01/07/2019 | OWN/2019-20/P/41 | 416 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 1,840 | 16/07/2019 | OWN/2019-20/P/42 | 9,408 | |||||||||
01/07/2019 | OWN/2019-20/R/61 | 31 | 17/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/62 | 64 | 17/07/2019 | OWN/2019-20/P/11 | 236 | |||||||||
01/07/2019 | OWN/2019-20/R/63 | 47 | 17/07/2019 | OWN/2019-20/P/12 | 4,600 | |||||||||
01/07/2019 | OWN/2019-20/R/64 | 2,000 | 21/07/2019 | OWN/2019-20/P/43 | 420 | |||||||||
01/07/2019 | OWN/2019-20/R/65 | 99 | 21/07/2019 | OWN/2019-20/P/44 | 160 | |||||||||
05/07/2019 | OWN/2019-20/R/66 | 50 | 29/07/2019 | OWN/2019-20/P/63 | 832,848 | |||||||||
05/07/2019 | OWN/2019-20/R/67 | 50 | 30/07/2019 | OWN/2019-20/P/46 | 200 | |||||||||
11/07/2019 | OWN/2019-20/R/68 | 234 | ||||||||||||
11/07/2019 | OWN/2019-20/R/69 | 50 | ||||||||||||
12/07/2019 | OWN/2019-20/R/70 | 600 | ||||||||||||
13/07/2019 | OWN/2019-20/R/71 | 20 | ||||||||||||
14/07/2019 | OWN/2019-20/R/72 | 900 | ||||||||||||
15/07/2019 | OWN/2019-20/R/73 | 8 | ||||||||||||
15/07/2019 | OWN/2019-20/R/74 | 268 | ||||||||||||
16/07/2019 | OWN/2019-20/R/14 | 2,680 | ||||||||||||
18/07/2019 | OWN/2019-20/R/76 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/R/77 | 50 | ||||||||||||
20/07/2019 | OWN/2019-20/R/78 | 54 | ||||||||||||
21/07/2019 | OWN/2019-20/R/79 | 1,442 | ||||||||||||
21/07/2019 | OWN/2019-20/R/81 | 2,069,015 | ||||||||||||
25/07/2019 | OWN/2019-20/R/80 | 180 | ||||||||||||
27/07/2019 | OWN/2019-20/R/15 | 2,680 | ||||||||||||
27/07/2019 | OWN/2019-20/R/16 | 1,890 | ||||||||||||
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