Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/49 | 386 | 02/07/2019 | OWN/2019-20/P/41 | 1,200 | |||||||||
02/07/2019 | OWN/2019-20/R/50 | 100 | 02/07/2019 | OWN/2019-20/P/42 | 19,250 | |||||||||
02/07/2019 | OWN/2019-20/R/51 | 4,000 | 02/07/2019 | OWN/2019-20/P/43 | 15,250 | |||||||||
02/07/2019 | OWN/2019-20/R/52 | 1,450 | 02/07/2019 | OWN/2019-20/P/44 | 12,250 | |||||||||
03/07/2019 | OWN/2019-20/R/53 | 135 | 02/07/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
03/07/2019 | OWN/2019-20/R/97 | 1,000 | 02/07/2019 | OWN/2019-20/P/46 | 15,950 | |||||||||
05/07/2019 | OWN/2019-20/R/54 | 500 | 02/07/2019 | OWN/2019-20/P/47 | 2,850 | |||||||||
05/07/2019 | OWN/2019-20/R/55 | 2,701 | 02/07/2019 | OWN/2019-20/P/85 | 24,300 | |||||||||
05/07/2019 | OWN/2019-20/R/98 | 100 | 02/07/2019 | OWN/2019-20/P/86 | 18,168 | |||||||||
05/07/2019 | OWN/2019-20/R/99 | 1,081 | 05/07/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/R/56 | 500 | 05/07/2019 | OWN/2019-20/P/49 | 135 | |||||||||
23/07/2019 | OWN/2019-20/R/100 | 100 | 05/07/2019 | OWN/2019-20/P/50 | 850 | |||||||||
23/07/2019 | OWN/2019-20/R/57 | 157 | 08/07/2019 | FFC/2019-20/P/5 | 118 | |||||||||
23/07/2019 | OWN/2019-20/R/58 | 10 | 08/07/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
23/07/2019 | OWN/2019-20/R/59 | 10 | 08/07/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/60 | 250 | 16/07/2019 | OWN/2019-20/P/53 | 1,550 | |||||||||
29/07/2019 | OWN/2019-20/R/101 | 500 | 16/07/2019 | OWN/2019-20/P/54 | 13,500 | |||||||||
29/07/2019 | OWN/2019-20/R/61 | 859 | 16/07/2019 | OWN/2019-20/P/55 | 400 | |||||||||
29/07/2019 | OWN/2019-20/R/62 | 30 | 16/07/2019 | OWN/2019-20/P/56 | 100 | |||||||||
29/07/2019 | OWN/2019-20/R/63 | 30 | 16/07/2019 | OWN/2019-20/P/57 | 5,500 | |||||||||
19/07/2019 | OWN/2019-20/P/87 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/58 | 30 | ||||||||||||
23/07/2019 | OWN/2019-20/P/59 | 75 | ||||||||||||
23/07/2019 | OWN/2019-20/P/60 | 3,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/88 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/61 | 250 | ||||||||||||
29/07/2019 | OWN/2019-20/P/62 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/P/89 | 300 | ||||||||||||
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