Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/26 | 1,000 | 02/07/2019 | OWN/2019-20/P/44 | 3,308 | 08/07/2019 | OWN/2019-20/C/9 | 3,308 | ||||||
02/07/2019 | OWN/2019-20/R/30 | 1,803 | 04/07/2019 | OWN/2019-20/P/30 | 5,100 | |||||||||
02/07/2019 | OWN/2019-20/R/31 | 120 | 04/07/2019 | OWN/2019-20/P/31 | 5,125 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 1,000 | 04/07/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 1,000 | 08/07/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/32 | 404 | 08/07/2019 | OWN/2019-20/P/36 | 5,125 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 500 | 08/07/2019 | OWN/2019-20/P/37 | 5,125 | |||||||||
16/07/2019 | OWN/2019-20/R/28 | 500 | 08/07/2019 | OWN/2019-20/P/38 | 24,720 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 750 | 08/07/2019 | OWN/2019-20/P/39 | 4,033 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 750 | 08/07/2019 | OWN/2019-20/P/40 | 5,358 | |||||||||
23/07/2019 | OWN/2019-20/R/33 | 3,951 | 11/07/2019 | OWN/2019-20/P/33 | 3,240 | |||||||||
23/07/2019 | OWN/2019-20/R/34 | 200 | 11/07/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/35 | 2,198 | 16/07/2019 | OWN/2019-20/P/41 | 6,500 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 2,188 | 16/07/2019 | OWN/2019-20/P/42 | 540 | |||||||||
31/07/2019 | OWN/2019-20/R/37 | 340 | 24/07/2019 | OWN/2019-20/P/45 | 1,470 | |||||||||
31/07/2019 | OWN/2019-20/P/43 | 10,500 | ||||||||||||
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