Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/34 | 3,364 | 01/07/2019 | OWN/2019-20/P/38 | 4,330 | 03/07/2019 | OWN/2019-20/C/23 | 5,448 | ||||||
03/07/2019 | OWN/2019-20/R/35 | 1,714 | 01/07/2019 | OWN/2019-20/P/39 | 35,500 | 03/07/2019 | OWN/2019-20/C/24 | 5,200 | ||||||
03/07/2019 | OWN/2019-20/R/36 | 370 | 01/07/2019 | OWN/2019-20/P/40 | 4,000 | 12/07/2019 | OWN/2019-20/C/25 | 5,941 | ||||||
03/07/2019 | OWN/2019-20/R/37 | 5,200 | 08/07/2019 | OWN/2019-20/P/54 | 2,800 | 12/07/2019 | OWN/2019-20/C/26 | 4,900 | ||||||
12/07/2019 | OWN/2019-20/R/38 | 4,826 | 11/07/2019 | OWN/2019-20/P/41 | 3,610 | 20/07/2019 | OWN/2019-20/C/27 | 5,944 | ||||||
12/07/2019 | OWN/2019-20/R/39 | 545 | 11/07/2019 | OWN/2019-20/P/55 | 5,260 | 20/07/2019 | OWN/2019-20/C/28 | 3,000 | ||||||
12/07/2019 | OWN/2019-20/R/40 | 570 | 12/07/2019 | OWN/2019-20/P/56 | 1,500 | 23/07/2019 | OWN/2019-20/C/29 | 85 | ||||||
12/07/2019 | OWN/2019-20/R/41 | 4,000 | ||||||||||||
12/07/2019 | OWN/2019-20/R/61 | 900 | ||||||||||||
20/07/2019 | OWN/2019-20/R/42 | 4,006 | ||||||||||||
20/07/2019 | OWN/2019-20/R/43 | 1,538 | ||||||||||||
20/07/2019 | OWN/2019-20/R/44 | 400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/46 | 85 | ||||||||||||
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