Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/32 | 4,101 | 03/07/2019 | OWN/2019-20/P/47 | 1,125 | 05/07/2019 | OWN/2019-20/C/37 | 8,750 | ||||||
03/07/2019 | OWN/2019-20/R/46 | 600 | 05/07/2019 | OWN/2019-20/P/48 | 27,000 | 05/07/2019 | OWN/2019-20/C/47 | 450 | ||||||
05/07/2019 | OWN/2019-20/R/33 | 7,906 | 05/07/2019 | OWN/2019-20/P/49 | 2,270 | 16/07/2019 | OWN/2019-20/C/38 | 3,000 | ||||||
05/07/2019 | OWN/2019-20/R/47 | 1,200 | 05/07/2019 | OWN/2019-20/P/95 | 10,832 | 18/07/2019 | OWN/2019-20/C/39 | 1,400 | ||||||
10/07/2019 | OWN/2019-20/R/34 | 3,540 | 06/07/2019 | OWN/2019-20/P/50 | 11,813 | 18/07/2019 | OWN/2019-20/C/48 | 600 | ||||||
18/07/2019 | OWN/2019-20/R/35 | 1,430 | 06/07/2019 | OWN/2019-20/P/51 | 2,900 | 25/07/2019 | OWN/2019-20/C/40 | 5,050 | ||||||
18/07/2019 | OWN/2019-20/R/48 | 600 | 06/07/2019 | OWN/2019-20/P/96 | 1,350 | 25/07/2019 | OWN/2019-20/C/49 | 1,300 | ||||||
22/07/2019 | OWN/2019-20/R/36 | 3,329 | 08/07/2019 | OWN/2019-20/P/52 | 3,476 | |||||||||
22/07/2019 | OWN/2019-20/R/49 | 600 | 08/07/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/R/37 | 4,254 | 10/07/2019 | OWN/2019-20/P/54 | 530 | |||||||||
25/07/2019 | OWN/2019-20/R/50 | 700 | 11/07/2019 | OWN/2019-20/P/55 | 14,000 | |||||||||
31/07/2019 | OWN/2019-20/R/38 | 3,640 | 16/07/2019 | OWN/2019-20/P/56 | 5,400 | |||||||||
16/07/2019 | OWN/2019-20/P/57 | 3,978 | ||||||||||||
17/07/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/59 | 5,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/60 | 3,405 | ||||||||||||
17/07/2019 | OWN/2019-20/P/61 | 1,600 | ||||||||||||
18/07/2019 | OWN/2019-20/P/62 | 10,800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/63 | 3,201 | ||||||||||||
20/07/2019 | OWN/2019-20/P/64 | 9,800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/65 | 1,800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/66 | 2,090 | ||||||||||||
22/07/2019 | OWN/2019-20/P/67 | 1,770 | ||||||||||||
24/07/2019 | OWN/2019-20/P/68 | 1,839 | ||||||||||||
24/07/2019 | OWN/2019-20/P/69 | 2,100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/70 | 750 | ||||||||||||
31/07/2019 | OWN/2019-20/P/71 | 1,550 | ||||||||||||
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