Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/29 | 2,674 | 05/07/2019 | OWN/2019-20/P/7 | 22,660 | 03/07/2019 | OWN/2019-20/C/25 | 1,395 | ||||||
01/07/2019 | STS/2019-20/R/1 | 29 | 08/07/2019 | OWN/2019-20/P/10 | 3,500 | 05/07/2019 | OWN/2019-20/C/21 | 8,884 | ||||||
03/07/2019 | OWN/2019-20/R/30 | 1,395 | 08/07/2019 | OWN/2019-20/P/8 | 500 | 05/07/2019 | OWN/2019-20/C/26 | 23,533 | ||||||
05/07/2019 | OWN/2019-20/R/25 | 8,884 | 08/07/2019 | OWN/2019-20/P/9 | 700 | 10/07/2019 | OWN/2019-20/C/22 | 1,700 | ||||||
05/07/2019 | OWN/2019-20/R/31 | 23,533 | 09/07/2019 | OWN/2019-20/P/11 | 4,697 | 10/07/2019 | OWN/2019-20/C/27 | 1,857 | ||||||
10/07/2019 | OWN/2019-20/R/26 | 1,700 | 17/07/2019 | OWN/2019-20/P/12 | 2,500 | 26/07/2019 | OWN/2019-20/C/23 | 1,700 | ||||||
10/07/2019 | OWN/2019-20/R/32 | 1,857 | 22/07/2019 | OWN/2019-20/P/13 | 25 | 26/07/2019 | OWN/2019-20/C/28 | 16,311 | ||||||
18/07/2019 | OWN/2019-20/R/34 | 10,000 | 26/07/2019 | OWN/2019-20/P/14 | 3,720 | 31/07/2019 | OWN/2019-20/C/24 | 5,405 | ||||||
23/07/2019 | OWN/2019-20/R/35 | 3,000 | 30/07/2019 | OWN/2019-20/P/15 | 17,940 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 1,700 | ||||||||||||
26/07/2019 | OWN/2019-20/R/33 | 16,311 | ||||||||||||
31/07/2019 | OWN/2019-20/R/28 | 5,405 | ||||||||||||
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