Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/57 | 1,258 | 01/07/2019 | OWN/2019-20/P/32 | 10,506 | 24/07/2019 | OWN/2019-20/C/8 | 6,760 | ||||||
08/07/2019 | OWN/2019-20/R/58 | 2,115 | 01/07/2019 | OWN/2019-20/P/49 | 23,500 | 30/07/2019 | OWN/2019-20/C/10 | 6,210 | ||||||
09/07/2019 | OWN/2019-20/R/40 | 3,860 | 04/07/2019 | OWN/2019-20/P/50 | 500 | 30/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
10/07/2019 | OWN/2019-20/R/59 | 2,705 | 09/07/2019 | OWN/2019-20/P/33 | 29,048 | 30/07/2019 | OWN/2019-20/C/9 | 14,344 | ||||||
11/07/2019 | OWN/2019-20/R/60 | 20,000 | 11/07/2019 | OWN/2019-20/P/34 | 20,000 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 13,592 | 12/07/2019 | OWN/2019-20/P/35 | 32,730 | |||||||||
16/07/2019 | OWN/2019-20/R/61 | 1,188 | 12/07/2019 | OWN/2019-20/P/51 | 37,364 | |||||||||
18/07/2019 | OWN/2019-20/R/62 | 18,267 | 18/07/2019 | OWN/2019-20/P/52 | 4,576 | |||||||||
19/07/2019 | OWN/2019-20/R/42 | 4,170 | 19/07/2019 | OWN/2019-20/P/36 | 1,649 | |||||||||
19/07/2019 | OWN/2019-20/R/63 | 3,872 | 19/07/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/43 | 1,230 | 23/07/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/44 | 1,000 | 24/07/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/R/64 | 1,439 | 25/07/2019 | OWN/2019-20/P/55 | 1,300 | |||||||||
30/07/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
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