Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 8,746 | 03/07/2019 | OWN/2019-20/P/40 | 5,100 | 02/07/2019 | OWN/2019-20/C/7 | 8,746 | ||||||
03/07/2019 | OWN/2019-20/R/10 | 5,660 | 03/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 17,305 | 03/07/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 308,375 | 03/07/2019 | OWN/2019-20/P/43 | 8,920 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 6,010 | 04/07/2019 | OWN/2019-20/P/44 | 7,956 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 3,000 | 08/07/2019 | OWN/2019-20/P/45 | 4,076 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 1,829 | 08/07/2019 | OWN/2019-20/P/46 | 36,400 | |||||||||
08/07/2019 | OWN/2019-20/P/47 | 18,250 | ||||||||||||
11/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/49 | 5,336 | ||||||||||||
22/07/2019 | OWN/2019-20/P/50 | 11,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/51 | 10,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/53 | 3,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/54 | 22,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/56 | 5,450 | ||||||||||||
29/07/2019 | OWN/2019-20/P/57 | 13,500 | ||||||||||||
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