Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 100 | 01/07/2019 | STS/2019-20/P/2 | 5,950 | 01/07/2019 | OWN/2019-20/C/25 | 100 | ||||||
08/07/2019 | OWN/2019-20/R/31 | 7,824 | 04/07/2019 | OWN/2019-20/P/18 | 5,548 | 08/07/2019 | OWN/2019-20/C/24 | 7,824 | ||||||
15/07/2019 | OWN/2019-20/R/27 | 455 | 04/07/2019 | OWN/2019-20/P/22 | 9,300 | 15/07/2019 | OWN/2019-20/C/26 | 455 | ||||||
17/07/2019 | OWN/2019-20/R/28 | 120 | 08/07/2019 | OWN/2019-20/P/19 | 35,629 | 17/07/2019 | OWN/2019-20/C/27 | 120 | ||||||
24/07/2019 | OWN/2019-20/R/29 | 280 | 08/07/2019 | OWN/2019-20/P/23 | 7,824 | 24/07/2019 | OWN/2019-20/C/28 | 280 | ||||||
25/07/2019 | OWN/2019-20/R/30 | 315 | 15/07/2019 | OWN/2019-20/P/20 | 40,100 | 25/07/2019 | OWN/2019-20/C/29 | 315 | ||||||
22/07/2019 | OWN/2019-20/P/21 | 800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 3,150 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 4,100 | ||||||||||||
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