Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/32 | 741 | 03/07/2019 | OWN/2019-20/P/36 | 300 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 300 | 03/07/2019 | OWN/2019-20/P/37 | 200 | |||||||||
06/07/2019 | OWN/2019-20/R/34 | 1,500 | 03/07/2019 | OWN/2019-20/P/38 | 200 | |||||||||
06/07/2019 | OWN/2019-20/R/35 | 500 | 03/07/2019 | OWN/2019-20/P/39 | 215 | |||||||||
06/07/2019 | OWN/2019-20/R/36 | 500 | 08/07/2019 | OWN/2019-20/P/47 | 19,900 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 737 | 11/07/2019 | OWN/2019-20/P/48 | 79 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 737 | 11/07/2019 | OWN/2019-20/P/49 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/40 | 480 | 11/07/2019 | OWN/2019-20/P/50 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/41 | 1,000 | 11/07/2019 | OWN/2019-20/P/51 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/42 | 2,000 | 26/07/2019 | OWN/2019-20/P/52 | 440 | |||||||||
08/07/2019 | OWN/2019-20/R/43 | 20 | 26/07/2019 | OWN/2019-20/P/53 | 300 | |||||||||
08/07/2019 | OWN/2019-20/R/44 | 20 | 26/07/2019 | OWN/2019-20/P/54 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 2,000 | 26/07/2019 | OWN/2019-20/P/55 | 100 | |||||||||
09/07/2019 | OWN/2019-20/R/46 | 20 | 26/07/2019 | OWN/2019-20/P/56 | 30 | |||||||||
11/07/2019 | OWN/2019-20/R/47 | 292 | ||||||||||||
18/07/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/R/49 | 2,460 | ||||||||||||
19/07/2019 | OWN/2019-20/R/50 | 20 | ||||||||||||
19/07/2019 | OWN/2019-20/R/51 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/R/52 | 130 | ||||||||||||
24/07/2019 | OWN/2019-20/R/53 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/54 | 50 | ||||||||||||
26/07/2019 | OWN/2019-20/R/55 | 2,700 | ||||||||||||
26/07/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
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