Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 32,700 | 07/07/2019 | OWN/2019-20/P/6 | 760 | |||||||||
07/07/2019 | OWN/2019-20/R/12 | 200 | 07/07/2019 | OWN/2019-20/P/7 | 40 | |||||||||
07/07/2019 | OWN/2019-20/R/13 | 200 | 08/07/2019 | OWN/2019-20/P/10 | 8,760 | |||||||||
07/07/2019 | OWN/2019-20/R/14 | 200 | 08/07/2019 | OWN/2019-20/P/11 | 59 | |||||||||
07/07/2019 | OWN/2019-20/R/15 | 200 | 08/07/2019 | OWN/2019-20/P/3 | 200 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 200 | 08/07/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/17 | 112,000 | 08/07/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 1,020 | 08/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
17/07/2019 | OWN/2019-20/R/19 | 200 | 08/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
17/07/2019 | OWN/2019-20/R/20 | 200 | 09/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 455 | 09/07/2019 | OWN/2019-20/P/15 | 520 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 477 | 10/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/P/19 | 4,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/20 | 1,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/21 | 1,850 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 2,550 | ||||||||||||
17/07/2019 | OWN/2019-20/P/23 | 4,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
20/07/2019 | OWN/2019-20/P/25 | 11,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/26 | 350 | ||||||||||||
22/07/2019 | OWN/2019-20/P/27 | 127 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 5,340 | ||||||||||||
25/07/2019 | OWN/2019-20/P/29 | 1,700 | ||||||||||||
25/07/2019 | OWN/2019-20/P/30 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/32 | 7,360 | ||||||||||||
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