Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/25 | 8,000 | 04/07/2019 | OWN/2019-20/P/31 | 15,200 | 09/07/2019 | OWN/2019-20/C/17 | 8,500 | ||||||
09/07/2019 | OWN/2019-20/R/26 | 500 | 04/07/2019 | OWN/2019-20/P/32 | 15,200 | 16/07/2019 | OWN/2019-20/C/16 | 7,820 | ||||||
16/07/2019 | OWN/2019-20/R/24 | 7,820 | 04/07/2019 | OWN/2019-20/P/33 | 12,042 | 16/07/2019 | OWN/2019-20/C/18 | 43,986 | ||||||
16/07/2019 | OWN/2019-20/R/27 | 43,986 | 06/07/2019 | OWN/2019-20/P/29 | 83,412 | 17/07/2019 | OWN/2019-20/C/19 | 4,423 | ||||||
17/07/2019 | OWN/2019-20/R/28 | 4,423 | 06/07/2019 | OWN/2019-20/P/34 | 84,352 | 31/07/2019 | OWN/2019-20/C/20 | 2,000 | ||||||
31/07/2019 | OWN/2019-20/R/29 | 2,000 | 06/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/27 | 10,029 | ||||||||||||
09/07/2019 | OWN/2019-20/P/37 | 1,736 | ||||||||||||
16/07/2019 | OWN/2019-20/P/30 | 7,820 | ||||||||||||
16/07/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/28 | 14,973 | ||||||||||||
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