Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/10 | 9,580 | 12/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/9 | 10,000 | 12/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 2,000 | 16/07/2019 | OWN/2019-20/P/99 | 1,000 | |||||||||
24/07/2019 | OWN/2019-20/R/99 | 4,957 | 17/07/2019 | OWN/2019-20/P/18 | 9,055 | |||||||||
17/07/2019 | OWN/2019-20/P/19 | 9,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/20 | 9,293 | ||||||||||||
20/07/2019 | OWN/2019-20/P/100 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/22 | 230 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 930 | ||||||||||||
24/07/2019 | OWN/2019-20/P/24 | 430 | ||||||||||||
24/07/2019 | OWN/2019-20/P/25 | 695 | ||||||||||||
24/07/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/27 | 492 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/29 | 9,064 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 1,322 | ||||||||||||
26/07/2019 | OWN/2019-20/P/31 | 10,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/32 | 5,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
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