Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/31 | 17,755 | 03/07/2019 | OWN/2019-20/P/96 | 2,250 | 02/07/2019 | OWN/2019-20/C/17 | 17,755 | ||||||
02/07/2019 | OWN/2019-20/R/7 | 20,600 | 03/07/2019 | OWN/2019-20/P/97 | 1,540 | 02/07/2019 | OWN/2019-20/C/7 | 20,600 | ||||||
06/07/2019 | OWN/2019-20/R/32 | 11,570 | 03/07/2019 | OWN/2019-20/P/98 | 530 | 06/07/2019 | OWN/2019-20/C/18 | 11,750 | ||||||
06/07/2019 | OWN/2019-20/R/33 | 180 | 06/07/2019 | OWN/2019-20/P/100 | 920 | 06/07/2019 | OWN/2019-20/C/8 | 13,000 | ||||||
06/07/2019 | OWN/2019-20/R/8 | 11,000 | 06/07/2019 | OWN/2019-20/P/101 | 14,958 | 11/07/2019 | OWN/2019-20/C/19 | 28,800 | ||||||
06/07/2019 | OWN/2019-20/R/9 | 2,000 | 06/07/2019 | OWN/2019-20/P/102 | 4,900 | 16/07/2019 | OWN/2019-20/C/20 | 6,091 | ||||||
11/07/2019 | OWN/2019-20/R/34 | 28,800 | 06/07/2019 | OWN/2019-20/P/103 | 2,000 | 16/07/2019 | OWN/2019-20/C/9 | 8,000 | ||||||
16/07/2019 | OWN/2019-20/R/10 | 8,000 | 06/07/2019 | OWN/2019-20/P/104 | 918 | 31/07/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
16/07/2019 | OWN/2019-20/R/35 | 5,891 | 06/07/2019 | OWN/2019-20/P/105 | 9,150 | 31/07/2019 | OWN/2019-20/C/21 | 6,694 | ||||||
16/07/2019 | OWN/2019-20/R/36 | 200 | 06/07/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/37 | 13,000 | 06/07/2019 | OWN/2019-20/P/107 | 4,900 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 2,000 | 06/07/2019 | OWN/2019-20/P/108 | 1,310 | |||||||||
31/07/2019 | OWN/2019-20/R/38 | 6,454 | 06/07/2019 | OWN/2019-20/P/109 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/39 | 240 | 06/07/2019 | OWN/2019-20/P/110 | 2,200 | |||||||||
31/07/2019 | OWN/2019-20/R/40 | 3,000 | 06/07/2019 | OWN/2019-20/P/111 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/P/14 | 5,200 | ||||||||||||
06/07/2019 | OWN/2019-20/P/15 | 1,450 | ||||||||||||
06/07/2019 | OWN/2019-20/P/16 | 22,349 | ||||||||||||
06/07/2019 | OWN/2019-20/P/17 | 10,076 | ||||||||||||
06/07/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/99 | 5,120 | ||||||||||||
25/07/2019 | OWN/2019-20/P/112 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/113 | 4,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/114 | 800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/115 | 14,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/116 | 2,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/117 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/118 | 1,088 | ||||||||||||
31/07/2019 | OWN/2019-20/P/119 | 20,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/120 | 2,160 | ||||||||||||
31/07/2019 | OWN/2019-20/P/121 | 5,902 | ||||||||||||
31/07/2019 | OWN/2019-20/P/122 | 1,050 | ||||||||||||
31/07/2019 | OWN/2019-20/P/123 | 5,792 | ||||||||||||
31/07/2019 | OWN/2019-20/P/124 | 850 | ||||||||||||
31/07/2019 | OWN/2019-20/P/125 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/126 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/127 | 5,763 | ||||||||||||
31/07/2019 | OWN/2019-20/P/128 | 800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/129 | 10,538 | ||||||||||||
31/07/2019 | OWN/2019-20/P/130 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/131 | 2,650 | ||||||||||||
31/07/2019 | OWN/2019-20/P/132 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/133 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/134 | 2,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/135 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/143 | 1,670 | ||||||||||||
31/07/2019 | OWN/2019-20/P/144 | 800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 5,839 | ||||||||||||
31/07/2019 | OWN/2019-20/P/20 | 932 | ||||||||||||
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