Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 20 | 01/07/2019 | OWN/2019-20/P/24 | 1,200 | 05/07/2019 | OWN/2019-20/C/12 | 5,920 | ||||||
03/07/2019 | OWN/2019-20/R/31 | 1,475 | 19/07/2019 | OWN/2019-20/P/25 | 900 | 19/07/2019 | OWN/2019-20/C/13 | 1,395 | ||||||
04/07/2019 | OWN/2019-20/R/32 | 329 | 23/07/2019 | OWN/2019-20/P/26 | 5,850 | 25/07/2019 | OWN/2019-20/C/35 | 2,558 | ||||||
10/07/2019 | OWN/2019-20/R/33 | 1,235 | 23/07/2019 | OWN/2019-20/P/27 | 2,600 | 31/07/2019 | OWN/2019-20/C/15 | 3,373 | ||||||
15/07/2019 | OWN/2019-20/R/34 | 160 | 23/07/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 940 | 24/07/2019 | OWN/2019-20/P/29 | 9,600 | |||||||||
17/07/2019 | OWN/2019-20/R/36 | 618 | 24/07/2019 | OWN/2019-20/P/30 | 8,400 | |||||||||
20/07/2019 | OWN/2019-20/R/37 | 255 | 24/07/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/38 | 660 | ||||||||||||
24/07/2019 | OWN/2019-20/R/39 | 980 | ||||||||||||
29/07/2019 | OWN/2019-20/R/42 | 2,478 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 880 | ||||||||||||
31/07/2019 | OWN/2019-20/R/44 | 159 | ||||||||||||
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