Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/232 | 3,110 | 03/07/2019 | OWN/2019-20/P/238 | 3,110 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 2,000 | 05/07/2019 | OWN/2019-20/P/77 | 8,000 | |||||||||
10/07/2019 | OWN/2019-20/R/233 | 3,100 | 05/07/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/27 | 200 | 08/07/2019 | OWN/2019-20/P/178 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/77 | 100 | 08/07/2019 | OWN/2019-20/P/79 | 1,800 | |||||||||
17/07/2019 | OWN/2019-20/R/234 | 3,060 | 08/07/2019 | OWN/2019-20/P/80 | 17,500 | |||||||||
17/07/2019 | OWN/2019-20/R/65 | 11,200 | 08/07/2019 | OWN/2019-20/P/81 | 9,975 | |||||||||
18/07/2019 | OWN/2019-20/R/24 | 400 | 10/07/2019 | OWN/2019-20/P/179 | 200 | |||||||||
18/07/2019 | OWN/2019-20/R/66 | 3,060 | 10/07/2019 | OWN/2019-20/P/239 | 3,100 | |||||||||
19/07/2019 | OWN/2019-20/R/29 | 588 | 11/07/2019 | OWN/2019-20/P/15 | 5,200 | |||||||||
20/07/2019 | OWN/2019-20/R/30 | 10,000 | 11/07/2019 | OWN/2019-20/P/82 | 3,000 | |||||||||
21/07/2019 | OWN/2019-20/R/31 | 5,314 | 11/07/2019 | OWN/2019-20/P/83 | 900 | |||||||||
21/07/2019 | OWN/2019-20/R/32 | 7,200 | 11/07/2019 | OWN/2019-20/P/84 | 3,700 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 313 | 11/07/2019 | OWN/2019-20/P/85 | 800 | |||||||||
22/07/2019 | OWN/2019-20/R/67 | 10,850 | 11/07/2019 | OWN/2019-20/P/86 | 9,200 | |||||||||
22/07/2019 | OWN/2019-20/R/78 | 4,960 | 12/07/2019 | OWN/2019-20/P/16 | 8,400 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 2,680 | 16/07/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/68 | 2,320 | 17/07/2019 | OWN/2019-20/P/240 | 3,060 | |||||||||
24/07/2019 | OWN/2019-20/R/235 | 3,600 | 18/07/2019 | OWN/2019-20/P/180 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/236 | 2,700 | 19/07/2019 | OWN/2019-20/P/17 | 11,430 | |||||||||
19/07/2019 | OWN/2019-20/P/181 | 588 | ||||||||||||
19/07/2019 | OWN/2019-20/P/89 | 2,547 | ||||||||||||
19/07/2019 | OWN/2019-20/P/90 | 16,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/91 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/182 | 10,000 | ||||||||||||
21/07/2019 | OWN/2019-20/P/183 | 12,514 | ||||||||||||
22/07/2019 | OWN/2019-20/P/184 | 313 | ||||||||||||
22/07/2019 | OWN/2019-20/P/185 | 4,960 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 30,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/92 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/93 | 1,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/241 | 3,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/242 | 2,700 | ||||||||||||
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