Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 1,494 | 01/07/2019 | OWN/2019-20/P/22 | 170 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 300 | 01/07/2019 | OWN/2019-20/P/23 | 130 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 1,500 | 02/07/2019 | OWN/2019-20/P/24 | 17,675 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 3,000 | 05/07/2019 | OWN/2019-20/P/25 | 20 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 3,300 | 05/07/2019 | OWN/2019-20/P/27 | 3,280 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 250 | 08/07/2019 | OWN/2019-20/P/26 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 900 | 10/07/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/22 | 1,000 | 15/07/2019 | OWN/2019-20/P/29 | 3,550 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 2,800 | 17/07/2019 | OWN/2019-20/P/30 | 900 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 12,510 | 20/07/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 1,800 | 22/07/2019 | OWN/2019-20/P/32 | 2,800 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 325 | 22/07/2019 | OWN/2019-20/P/33 | 13,081 | |||||||||
22/07/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 19,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/37 | 2,125 | ||||||||||||
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