Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/32 | 422 | 01/07/2019 | OWN/2019-20/P/28 | 129,000 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 1,000 | 01/07/2019 | OWN/2019-20/P/29 | 200,018 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 514 | 02/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/123 | 1,616 | 02/07/2019 | OWN/2019-20/P/31 | 422 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 42,774 | 22/07/2019 | OWN/2019-20/P/87 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/124 | 303 | 22/07/2019 | OWN/2019-20/P/88 | 700 | |||||||||
12/07/2019 | OWN/2019-20/R/34 | 1,160 | 22/07/2019 | OWN/2019-20/P/89 | 700 | |||||||||
14/07/2019 | OWN/2019-20/R/35 | 1,348 | 22/07/2019 | OWN/2019-20/P/90 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 1,100 | 25/07/2019 | OWN/2019-20/P/32 | 100 | |||||||||
16/07/2019 | OWN/2019-20/R/125 | 707 | 26/07/2019 | OWN/2019-20/P/33 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 720 | 26/07/2019 | OWN/2019-20/P/34 | 500 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 1,100 | 26/07/2019 | OWN/2019-20/P/35 | 200 | |||||||||
19/07/2019 | OWN/2019-20/R/126 | 3,000 | 26/07/2019 | OWN/2019-20/P/36 | 200 | |||||||||
19/07/2019 | OWN/2019-20/R/39 | 324 | 26/07/2019 | OWN/2019-20/P/37 | 500 | |||||||||
20/07/2019 | OWN/2019-20/R/127 | 4,000 | 26/07/2019 | OWN/2019-20/P/38 | 150 | |||||||||
20/07/2019 | OWN/2019-20/R/40 | 20 | ||||||||||||
22/07/2019 | OWN/2019-20/R/41 | 202 | ||||||||||||
26/07/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
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