Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/54 | 3,000 | 02/07/2019 | OWN/2019-20/P/50 | 3,300 | 06/07/2019 | OWN/2019-20/C/1 | 1,180 | ||||||
02/07/2019 | OWN/2019-20/R/55 | 1,500 | 02/07/2019 | OWN/2019-20/P/51 | 400 | |||||||||
04/07/2019 | OWN/2019-20/R/56 | 1,630 | 04/07/2019 | OWN/2019-20/P/27 | 7,540 | |||||||||
12/07/2019 | OWN/2019-20/R/103 | 1,000 | 04/07/2019 | OWN/2019-20/P/28 | 136 | |||||||||
12/07/2019 | OWN/2019-20/R/57 | 880 | 09/07/2019 | OWN/2019-20/P/29 | 7,000 | |||||||||
16/07/2019 | OWN/2019-20/R/101 | 300 | 10/07/2019 | OWN/2019-20/P/49 | 13,623 | |||||||||
16/07/2019 | OWN/2019-20/R/102 | 2,000 | 11/07/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/58 | 1,300 | 12/07/2019 | OWN/2019-20/P/30 | 9,900 | |||||||||
18/07/2019 | OWN/2019-20/R/59 | 3,000 | 18/07/2019 | OWN/2019-20/P/31 | 20,350 | |||||||||
18/07/2019 | OWN/2019-20/R/60 | 5,999 | 18/07/2019 | OWN/2019-20/P/32 | 7,540 | |||||||||
18/07/2019 | OWN/2019-20/R/61 | 400 | 18/07/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/62 | 400 | 25/07/2019 | OWN/2019-20/P/34 | 6,394 | |||||||||
20/07/2019 | OWN/2019-20/R/100 | 1,000 | 31/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/63 | 2,338 | 31/07/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/64 | 380 | ||||||||||||
25/07/2019 | OWN/2019-20/R/65 | 380 | ||||||||||||
25/07/2019 | OWN/2019-20/R/66 | 860 | ||||||||||||
25/07/2019 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/68 | 194,942 | ||||||||||||
31/07/2019 | OWN/2019-20/R/104 | 40,360 | ||||||||||||
31/07/2019 | OWN/2019-20/R/69 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/93 | 2,125 | ||||||||||||
31/07/2019 | OWN/2019-20/R/94 | 110 | ||||||||||||
31/07/2019 | OWN/2019-20/R/95 | 110 | ||||||||||||
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