Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/70 | 3,368 | 01/07/2019 | OWN/2019-20/P/58 | 11.8 | |||||||||
02/07/2019 | OWN/2019-20/R/94 | 600 | 02/07/2019 | OWN/2019-20/P/41 | 3,110 | |||||||||
02/07/2019 | OWN/2019-20/R/95 | 600 | 08/07/2019 | OWN/2019-20/P/59 | 4,011.8 | |||||||||
02/07/2019 | OWN/2019-20/R/96 | 600 | 09/07/2019 | OWN/2019-20/P/42 | 2,159 | |||||||||
02/07/2019 | OWN/2019-20/R/97 | 600 | 09/07/2019 | OWN/2019-20/P/43 | 1,200 | |||||||||
02/07/2019 | OWN/2019-20/R/98 | 675 | 09/07/2019 | OWN/2019-20/P/44 | 600 | |||||||||
08/07/2019 | OWN/2019-20/R/71 | 515 | 31/07/2019 | OWN/2019-20/P/60 | 4,500 | |||||||||
08/07/2019 | OWN/2019-20/R/72 | 3,163 | 31/07/2019 | OWN/2019-20/P/61 | 5,100 | |||||||||
08/07/2019 | OWN/2019-20/R/73 | 488 | 31/07/2019 | OWN/2019-20/P/62 | 2,290 | |||||||||
08/07/2019 | OWN/2019-20/R/74 | 37,025 | 31/07/2019 | OWN/2019-20/P/63 | 11.8 | |||||||||
08/07/2019 | OWN/2019-20/R/75 | 40 | ||||||||||||
09/07/2019 | OWN/2019-20/R/100 | 600 | ||||||||||||
09/07/2019 | OWN/2019-20/R/101 | 1,200 | ||||||||||||
09/07/2019 | OWN/2019-20/R/102 | 675 | ||||||||||||
09/07/2019 | OWN/2019-20/R/103 | 675 | ||||||||||||
09/07/2019 | OWN/2019-20/R/99 | 900 | ||||||||||||
31/07/2019 | OWN/2019-20/R/104 | 0.5 | ||||||||||||
31/07/2019 | OWN/2019-20/R/76 | 4,822 | ||||||||||||
31/07/2019 | OWN/2019-20/R/77 | 2,648 | ||||||||||||
31/07/2019 | OWN/2019-20/R/78 | 4,420 | ||||||||||||
31/07/2019 | OWN/2019-20/R/79 | 87,718 | ||||||||||||
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