Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/17 | 5,250 | 02/07/2019 | OWN/2019-20/P/24 | 3,155 | 04/07/2019 | OWN/2019-20/C/21 | 1,397 | ||||||
04/07/2019 | OWN/2019-20/R/32 | 1,237 | 02/07/2019 | OWN/2019-20/P/46 | 1,750 | 04/07/2019 | OWN/2019-20/C/9 | 5,250 | ||||||
04/07/2019 | OWN/2019-20/R/33 | 160 | 02/07/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/34 | 13,000 | 04/07/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 4,171 | 04/07/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
09/07/2019 | STS/2019-20/P/1 | 3,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/26 | 10,260 | ||||||||||||
25/07/2019 | OWN/2019-20/P/50 | 3,659 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/51 | 2,130 | ||||||||||||
29/07/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
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