Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/57 | 1,712 | 04/07/2019 | OWN/2019-20/P/43 | 19,000 | |||||||||
05/07/2019 | OWN/2019-20/R/60 | 336 | 04/07/2019 | OWN/2019-20/P/44 | 6,300 | |||||||||
15/07/2019 | OWN/2019-20/R/61 | 615 | 04/07/2019 | OWN/2019-20/P/45 | 43,374 | |||||||||
15/07/2019 | OWN/2019-20/R/62 | 512 | 05/07/2019 | OWN/2019-20/P/4 | 31,200 | |||||||||
15/07/2019 | OWN/2019-20/R/63 | 404 | 05/07/2019 | OWN/2019-20/P/5 | 3,741 | |||||||||
15/07/2019 | OWN/2019-20/R/64 | 503 | 05/07/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
15/07/2019 | OWN/2019-20/R/65 | 516 | 05/07/2019 | OWN/2019-20/P/7 | 40,000 | |||||||||
18/07/2019 | OWN/2019-20/R/66 | 142 | 05/07/2019 | OWN/2019-20/P/8 | 10,400 | |||||||||
18/07/2019 | OWN/2019-20/R/67 | 25,000 | 18/07/2019 | OWN/2019-20/P/9 | 50 | |||||||||
18/07/2019 | OWN/2019-20/R/68 | 25,000 | 30/07/2019 | OWN/2019-20/P/10 | 16,500 | |||||||||
18/07/2019 | OWN/2019-20/R/69 | 25,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/70 | 289 | ||||||||||||
22/07/2019 | OWN/2019-20/R/71 | 816 | ||||||||||||
22/07/2019 | OWN/2019-20/R/72 | 403 | ||||||||||||
22/07/2019 | OWN/2019-20/R/73 | 24,366 | ||||||||||||
24/07/2019 | OWN/2019-20/R/74 | 24,366 | ||||||||||||
24/07/2019 | OWN/2019-20/R/75 | 490 | ||||||||||||
24/07/2019 | OWN/2019-20/R/76 | 725 | ||||||||||||
26/07/2019 | OWN/2019-20/R/77 | 312 | ||||||||||||
26/07/2019 | OWN/2019-20/R/78 | 610 | ||||||||||||
26/07/2019 | OWN/2019-20/R/79 | 425 | ||||||||||||
26/07/2019 | OWN/2019-20/R/80 | 134 | ||||||||||||
26/07/2019 | OWN/2019-20/R/81 | 2,476 | ||||||||||||
27/07/2019 | OWN/2019-20/R/82 | 119 | ||||||||||||
29/07/2019 | OWN/2019-20/R/83 | 436 | ||||||||||||
30/07/2019 | OWN/2019-20/R/84 | 530 | ||||||||||||
31/07/2019 | OWN/2019-20/R/85 | 540 | ||||||||||||
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