Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/17 | 1,094 | 06/07/2019 | OWN/2019-20/P/28 | 5,000 | 05/07/2019 | OWN/2019-20/C/13 | 4,500 | ||||||
02/07/2019 | OWN/2019-20/R/18 | 2,650 | 06/07/2019 | OWN/2019-20/P/29 | 1,040 | 05/07/2019 | OWN/2019-20/C/14 | 3,000 | ||||||
05/07/2019 | OWN/2019-20/R/15 | 1,800 | 08/07/2019 | OWN/2019-20/P/26 | 10,000 | 05/07/2019 | OWN/2019-20/C/16 | 4,676 | ||||||
05/07/2019 | OWN/2019-20/R/16 | 2,700 | 08/07/2019 | OWN/2019-20/P/27 | 51 | 10/07/2019 | OWN/2019-20/C/15 | 7,678 | ||||||
05/07/2019 | OWN/2019-20/R/20 | 2,630 | 10/07/2019 | OWN/2019-20/P/30 | 25,000 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 370 | 10/07/2019 | OWN/2019-20/P/31 | 3,274 | |||||||||
05/07/2019 | OWN/2019-20/R/32 | 4,676 | 10/07/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 10,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/24 | 3,176 | ||||||||||||
10/07/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
10/07/2019 | OWN/2019-20/R/26 | 1,550 | ||||||||||||
10/07/2019 | OWN/2019-20/R/27 | 800 | ||||||||||||
10/07/2019 | OWN/2019-20/R/28 | 800 | ||||||||||||
10/07/2019 | OWN/2019-20/R/29 | 235 | ||||||||||||
10/07/2019 | OWN/2019-20/R/30 | 117 | ||||||||||||
10/07/2019 | OWN/2019-20/R/31 | 800 | ||||||||||||
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