Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/47 | 2,675 | 02/07/2019 | OWN/2019-20/P/18 | 14,523 | |||||||||
02/07/2019 | OWN/2019-20/R/56 | 28,315 | 02/07/2019 | OWN/2019-20/P/31 | 7,400 | |||||||||
02/07/2019 | OWN/2019-20/R/68 | 4,467 | 03/07/2019 | OWN/2019-20/P/32 | 7,690 | |||||||||
03/07/2019 | OWN/2019-20/R/48 | 4,264 | 04/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
04/07/2019 | OWN/2019-20/R/57 | 6,490 | 04/07/2019 | OWN/2019-20/P/36 | 111,490 | |||||||||
04/07/2019 | OWN/2019-20/R/69 | 585 | 06/07/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
05/07/2019 | OWN/2019-20/R/70 | 216 | 06/07/2019 | OWN/2019-20/P/21 | 1,250 | |||||||||
06/07/2019 | OWN/2019-20/R/71 | 10,000 | 11/07/2019 | OWN/2019-20/P/22 | 41,050 | |||||||||
09/07/2019 | OWN/2019-20/R/49 | 1,600 | 11/07/2019 | OWN/2019-20/P/37 | 7,044 | |||||||||
17/07/2019 | OWN/2019-20/R/50 | 1,600 | 17/07/2019 | OWN/2019-20/P/33 | 15,723 | |||||||||
17/07/2019 | OWN/2019-20/R/72 | 8,866 | 20/07/2019 | OWN/2019-20/P/23 | 7,140 | |||||||||
18/07/2019 | OWN/2019-20/R/51 | 800 | 21/07/2019 | OWN/2019-20/P/34 | 7,098 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 2,422 | 21/07/2019 | OWN/2019-20/P/38 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/R/73 | 3,582 | 29/07/2019 | OWN/2019-20/P/24 | 10,718 | |||||||||
26/07/2019 | OWN/2019-20/R/53 | 3,075 | 30/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/54 | 1,600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/74 | 309 | ||||||||||||
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