Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/54 | 20 | 17/07/2019 | OWN/2019-20/P/27 | 9,975 | 04/07/2019 | OWN/2019-20/C/11 | 505 | ||||||
06/07/2019 | OWN/2019-20/R/55 | 80 | 17/07/2019 | OWN/2019-20/P/28 | 9,975 | 09/07/2019 | OWN/2019-20/C/12 | 734 | ||||||
08/07/2019 | OWN/2019-20/R/56 | 245 | 17/07/2019 | OWN/2019-20/P/29 | 1,000 | 17/07/2019 | OWN/2019-20/C/13 | 1,999 | ||||||
08/07/2019 | OWN/2019-20/R/57 | 409 | 17/07/2019 | OWN/2019-20/P/30 | 590 | 20/07/2019 | OWN/2019-20/C/14 | 12,246 | ||||||
12/07/2019 | OWN/2019-20/R/58 | 60 | 26/07/2019 | OWN/2019-20/P/31 | 734.9 | 24/07/2019 | OWN/2019-20/C/15 | 26,074 | ||||||
16/07/2019 | OWN/2019-20/R/59 | 140 | 29/07/2019 | OWN/2019-20/P/32 | 16,000 | 26/07/2019 | OWN/2019-20/C/16 | 8,223 | ||||||
17/07/2019 | OWN/2019-20/R/60 | 40 | 31/07/2019 | OWN/2019-20/C/17 | 7,109 | |||||||||
17/07/2019 | OWN/2019-20/R/61 | 1,759 | ||||||||||||
19/07/2019 | OWN/2019-20/R/62 | 60 | ||||||||||||
19/07/2019 | OWN/2019-20/R/63 | 11,271 | ||||||||||||
19/07/2019 | OWN/2019-20/R/64 | 705 | ||||||||||||
20/07/2019 | OWN/2019-20/R/65 | 210 | ||||||||||||
20/07/2019 | OWN/2019-20/R/66 | 615 | ||||||||||||
20/07/2019 | OWN/2019-20/R/67 | 9,912 | ||||||||||||
22/07/2019 | OWN/2019-20/R/68 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/69 | 75 | ||||||||||||
22/07/2019 | OWN/2019-20/R/70 | 1,353 | ||||||||||||
23/07/2019 | OWN/2019-20/R/71 | 13,009 | ||||||||||||
23/07/2019 | OWN/2019-20/R/72 | 1,070 | ||||||||||||
24/07/2019 | OWN/2019-20/R/73 | 460 | ||||||||||||
24/07/2019 | OWN/2019-20/R/74 | 6,999 | ||||||||||||
26/07/2019 | OWN/2019-20/R/75 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/76 | 60 | ||||||||||||
26/07/2019 | OWN/2019-20/R/77 | 104 | ||||||||||||
26/07/2019 | OWN/2019-20/R/78 | 110 | ||||||||||||
26/07/2019 | OWN/2019-20/R/79 | 1,518 | ||||||||||||
29/07/2019 | OWN/2019-20/R/80 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/81 | 40 | ||||||||||||
29/07/2019 | OWN/2019-20/R/82 | 260 | ||||||||||||
30/07/2019 | OWN/2019-20/R/83 | 20 | ||||||||||||
30/07/2019 | OWN/2019-20/R/84 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/R/85 | 5,421 | ||||||||||||
31/07/2019 | OWN/2019-20/R/86 | 425 | ||||||||||||
31/07/2019 | OWN/2019-20/R/87 | 8,929 | ||||||||||||
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