Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 2,788 | 03/07/2019 | OWN/2019-20/P/7 | 850 | 01/07/2019 | OWN/2019-20/C/4 | 6,857 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 320 | 06/07/2019 | OWN/2019-20/P/8 | 4,000 | 01/07/2019 | OWN/2019-20/C/9 | 6,583 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 3,976 | 08/07/2019 | OWN/2019-20/P/10 | 3,500 | 16/07/2019 | OWN/2019-20/C/11 | 9,795 | ||||||
13/07/2019 | OWN/2019-20/R/12 | 4,660 | 08/07/2019 | OWN/2019-20/P/9 | 500 | 16/07/2019 | OWN/2019-20/C/12 | 5,020 | ||||||
13/07/2019 | OWN/2019-20/R/13 | 590 | 24/07/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
13/07/2019 | OWN/2019-20/R/23 | 2,020 | 29/07/2019 | OWN/2019-20/P/12 | 1,074 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 3,939 | 29/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 420 | 30/07/2019 | OWN/2019-20/P/14 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 2,000 | 30/07/2019 | OWN/2019-20/P/15 | 330 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 2,244 | 30/07/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 269 | ||||||||||||
30/07/2019 | OWN/2019-20/R/18 | 290 | ||||||||||||
30/07/2019 | OWN/2019-20/R/25 | 4,118 | ||||||||||||
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