Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 10,545 | 01/07/2019 | OWN/2019-20/P/29 | 2,500 | 01/07/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
01/07/2019 | OWN/2019-20/R/4 | 460 | 01/07/2019 | OWN/2019-20/P/30 | 8,000 | 01/07/2019 | OWN/2019-20/C/5 | 21,040 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 465 | 01/07/2019 | OWN/2019-20/P/31 | 4,000 | 08/07/2019 | OWN/2019-20/C/6 | 700 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 1,005 | 01/07/2019 | OWN/2019-20/P/32 | 4,000 | 10/07/2019 | OWN/2019-20/C/7 | 3,200 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 90 | 01/07/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 3,000 | 01/07/2019 | OWN/2019-20/P/34 | 18,585 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 3,000 | 01/07/2019 | OWN/2019-20/P/35 | 4,091 | |||||||||
08/07/2019 | OWN/2019-20/P/36 | 18,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/39 | 1,950 | ||||||||||||
08/07/2019 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/41 | 424 | ||||||||||||
08/07/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/43 | 1,814 | ||||||||||||
10/07/2019 | OWN/2019-20/P/44 | 1,814 | ||||||||||||
10/07/2019 | OWN/2019-20/P/45 | 3,628 | ||||||||||||
10/07/2019 | OWN/2019-20/P/46 | 3,628 | ||||||||||||
10/07/2019 | OWN/2019-20/P/47 | 2,800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/55 | 3,200 | ||||||||||||
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