Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/35 | 10,700 | 02/07/2019 | OWN/2019-20/P/69 | 16,200 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 5,692 | 02/07/2019 | OWN/2019-20/P/70 | 3,300 | |||||||||
05/07/2019 | OWN/2019-20/R/36 | 28,300 | 08/07/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/46 | 10,863 | 08/07/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/47 | 74,151 | 08/07/2019 | OWN/2019-20/P/73 | 9,000 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 6,132 | 08/07/2019 | OWN/2019-20/P/74 | 18,000 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 12,480 | 08/07/2019 | OWN/2019-20/P/75 | 40,134 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 8,400 | 08/07/2019 | OWN/2019-20/P/76 | 2,632 | |||||||||
18/07/2019 | OWN/2019-20/R/49 | 6,064 | 08/07/2019 | OWN/2019-20/P/77 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 1,491 | 08/07/2019 | OWN/2019-20/P/78 | 5,900 | |||||||||
23/07/2019 | OWN/2019-20/R/39 | 7,400 | 09/07/2019 | OWN/2019-20/P/41 | 300 | |||||||||
09/07/2019 | OWN/2019-20/P/42 | 10,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/43 | 39,492 | ||||||||||||
09/07/2019 | OWN/2019-20/P/44 | 2,516 | ||||||||||||
17/07/2019 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/80 | 16,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/81 | 6,300 | ||||||||||||
22/07/2019 | OWN/2019-20/P/82 | 4,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/83 | 11,890 | ||||||||||||
22/07/2019 | OWN/2019-20/P/84 | 1,877 | ||||||||||||
22/07/2019 | OWN/2019-20/P/85 | 2,871 | ||||||||||||
23/07/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 2,655 | ||||||||||||
23/07/2019 | OWN/2019-20/P/49 | 7,594 | ||||||||||||
23/07/2019 | OWN/2019-20/P/50 | 12,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/86 | 29,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/87 | 12,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/88 | 1,760 | ||||||||||||
29/07/2019 | OWN/2019-20/P/89 | 5,210 | ||||||||||||
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