Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/58 | 6,501 | 02/07/2019 | OWN/2019-20/P/43 | 3,550 | 30/07/2019 | OWN/2019-20/C/34 | 83,919 | ||||||
05/07/2019 | OWN/2019-20/R/59 | 275 | 02/07/2019 | OWN/2019-20/P/44 | 6,344 | |||||||||
05/07/2019 | OWN/2019-20/R/60 | 3,880 | 02/07/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/61 | 13,800 | 02/07/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/62 | 19,280 | 02/07/2019 | OWN/2019-20/P/47 | 8,000 | |||||||||
11/07/2019 | OWN/2019-20/R/63 | 250 | 25/07/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
11/07/2019 | OWN/2019-20/R/64 | 250 | 25/07/2019 | OWN/2019-20/P/49 | 28,000 | |||||||||
11/07/2019 | OWN/2019-20/R/65 | 5,040 | 25/07/2019 | OWN/2019-20/P/50 | 28,400 | |||||||||
11/07/2019 | OWN/2019-20/R/66 | 12,000 | 25/07/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/67 | 735,407 | 26/07/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/68 | 12,702 | 26/07/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/69 | 200 | 26/07/2019 | OWN/2019-20/P/54 | 1,980 | |||||||||
29/07/2019 | OWN/2019-20/R/70 | 200 | 26/07/2019 | OWN/2019-20/P/55 | 4,200 | |||||||||
29/07/2019 | OWN/2019-20/R/71 | 720 | 26/07/2019 | OWN/2019-20/P/56 | 7,400 | |||||||||
30/07/2019 | OWN/2019-20/R/109 | 550 | 30/07/2019 | OWN/2019-20/P/57 | 100 | |||||||||
30/07/2019 | OWN/2019-20/R/72 | 5,745 | ||||||||||||
30/07/2019 | OWN/2019-20/R/73 | 175 | ||||||||||||
30/07/2019 | OWN/2019-20/R/74 | 175 | ||||||||||||
30/07/2019 | OWN/2019-20/R/75 | 2,160 | ||||||||||||
30/07/2019 | OWN/2019-20/R/76 | 116 | ||||||||||||
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