Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 967 | 01/07/2019 | OWN/2019-20/P/55 | 1,050 | 01/07/2019 | OWN/2019-20/C/13 | 5,200 | ||||||
01/07/2019 | OWN/2019-20/R/38 | 120 | 01/07/2019 | OWN/2019-20/P/56 | 6,460 | 01/07/2019 | OWN/2019-20/C/9 | 4,800 | ||||||
01/07/2019 | OWN/2019-20/R/58 | 900 | 01/07/2019 | OWN/2019-20/P/57 | 10,000 | 10/07/2019 | OWN/2019-20/C/10 | 900 | ||||||
03/07/2019 | OWN/2019-20/R/39 | 1,589 | 01/07/2019 | OWN/2019-20/P/58 | 4,050 | 10/07/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
03/07/2019 | OWN/2019-20/R/40 | 260 | 06/07/2019 | OWN/2019-20/P/59 | 440 | 10/07/2019 | OWN/2019-20/C/14 | 1,002 | ||||||
03/07/2019 | OWN/2019-20/R/59 | 300 | 06/07/2019 | OWN/2019-20/P/60 | 2,300 | 10/07/2019 | OWN/2019-20/C/15 | 4,900 | ||||||
03/07/2019 | OWN/2019-20/R/60 | 700 | 08/07/2019 | OWN/2019-20/P/61 | 9,720 | 26/07/2019 | OWN/2019-20/C/12 | 6,900 | ||||||
04/07/2019 | OWN/2019-20/R/41 | 518 | 10/07/2019 | OWN/2019-20/P/49 | 510 | 26/07/2019 | OWN/2019-20/C/16 | 9,300 | ||||||
04/07/2019 | OWN/2019-20/R/42 | 70 | 10/07/2019 | OWN/2019-20/P/50 | 3,800 | |||||||||
04/07/2019 | OWN/2019-20/R/61 | 900 | 10/07/2019 | OWN/2019-20/P/51 | 466 | |||||||||
05/07/2019 | OWN/2019-20/R/43 | 98 | 10/07/2019 | OWN/2019-20/P/62 | 2,170 | |||||||||
05/07/2019 | OWN/2019-20/R/44 | 70 | 10/07/2019 | OWN/2019-20/P/63 | 960 | |||||||||
05/07/2019 | OWN/2019-20/R/62 | 400 | 10/07/2019 | OWN/2019-20/P/64 | 4,500 | |||||||||
08/07/2019 | OWN/2019-20/R/45 | 2,382 | 10/07/2019 | OWN/2019-20/P/65 | 425 | |||||||||
08/07/2019 | OWN/2019-20/R/46 | 120 | 10/07/2019 | OWN/2019-20/P/66 | 100 | |||||||||
08/07/2019 | OWN/2019-20/R/63 | 700 | 12/07/2019 | OWN/2019-20/P/52 | 14,868 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 862 | 12/07/2019 | OWN/2019-20/P/67 | 3,097 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 140 | 18/07/2019 | OWN/2019-20/P/68 | 1,280 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 425 | 18/07/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/64 | 900 | 18/07/2019 | OWN/2019-20/P/70 | 900 | |||||||||
10/07/2019 | OWN/2019-20/R/65 | 466 | 20/07/2019 | OWN/2019-20/P/53 | 10,540 | |||||||||
12/07/2019 | OWN/2019-20/R/66 | 1,500 | 23/07/2019 | OWN/2019-20/P/71 | 25 | |||||||||
18/07/2019 | OWN/2019-20/R/50 | 2,614 | 23/07/2019 | OWN/2019-20/P/72 | 390 | |||||||||
18/07/2019 | OWN/2019-20/R/51 | 350 | 24/07/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/67 | 3,600 | 25/07/2019 | OWN/2019-20/P/54 | 800 | |||||||||
23/07/2019 | OWN/2019-20/R/52 | 10,000 | 25/07/2019 | OWN/2019-20/P/74 | 360 | |||||||||
23/07/2019 | OWN/2019-20/R/53 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/54 | 713 | ||||||||||||
23/07/2019 | OWN/2019-20/R/55 | 160 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 5,798 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 230 | ||||||||||||
25/07/2019 | OWN/2019-20/R/68 | 1,800 | ||||||||||||
27/07/2019 | OWN/2019-20/R/69 | 900 | ||||||||||||
27/07/2019 | OWN/2019-20/R/70 | 813 | ||||||||||||
27/07/2019 | OWN/2019-20/R/71 | 210 | ||||||||||||
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