Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/50 | 20 | 02/07/2019 | OWN/2019-20/P/9 | 3,000 | 03/07/2019 | OWN/2019-20/C/14 | 1,650 | ||||||
03/07/2019 | OWN/2019-20/R/51 | 1,725 | 03/07/2019 | OWN/2019-20/P/10 | 1,649 | 09/07/2019 | OWN/2019-20/C/15 | 2,550 | ||||||
03/07/2019 | OWN/2019-20/R/52 | 150 | 15/07/2019 | OWN/2019-20/P/11 | 2,917 | 11/07/2019 | OWN/2019-20/C/16 | 2,486 | ||||||
03/07/2019 | OWN/2019-20/R/53 | 150 | 15/07/2019 | OWN/2019-20/P/12 | 4,939 | |||||||||
03/07/2019 | OWN/2019-20/R/54 | 400 | 15/07/2019 | OWN/2019-20/P/13 | 4,975 | |||||||||
03/07/2019 | OWN/2019-20/R/55 | 12 | ||||||||||||
03/07/2019 | OWN/2019-20/R/56 | 80 | ||||||||||||
04/07/2019 | OWN/2019-20/R/57 | 1,435 | ||||||||||||
04/07/2019 | OWN/2019-20/R/58 | 80 | ||||||||||||
04/07/2019 | OWN/2019-20/R/59 | 80 | ||||||||||||
04/07/2019 | OWN/2019-20/R/60 | 150 | ||||||||||||
04/07/2019 | OWN/2019-20/R/61 | 18 | ||||||||||||
09/07/2019 | OWN/2019-20/R/62 | 1,215 | ||||||||||||
09/07/2019 | OWN/2019-20/R/63 | 80 | ||||||||||||
09/07/2019 | OWN/2019-20/R/64 | 80 | ||||||||||||
09/07/2019 | OWN/2019-20/R/65 | 300 | ||||||||||||
09/07/2019 | OWN/2019-20/R/66 | 22 | ||||||||||||
09/07/2019 | OWN/2019-20/R/67 | 120 | ||||||||||||
11/07/2019 | OWN/2019-20/R/68 | 729 | ||||||||||||
11/07/2019 | OWN/2019-20/R/69 | 30 | ||||||||||||
11/07/2019 | OWN/2019-20/R/70 | 30 | ||||||||||||
15/07/2019 | OWN/2019-20/R/71 | 343 | ||||||||||||
15/07/2019 | OWN/2019-20/R/72 | 25 | ||||||||||||
15/07/2019 | OWN/2019-20/R/73 | 25 | ||||||||||||
25/07/2019 | OWN/2019-20/R/74 | 2,910 | ||||||||||||
25/07/2019 | OWN/2019-20/R/75 | 60 | ||||||||||||
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