Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 750 | 01/07/2019 | OWN/2019-20/P/40 | 26,691 | 01/07/2019 | OWN/2019-20/C/57 | 2,660 | ||||||
01/07/2019 | OWN/2019-20/R/57 | 2,660 | 01/07/2019 | OWN/2019-20/P/50 | 10,366 | 01/07/2019 | OWN/2019-20/C/72 | 3,750 | ||||||
02/07/2019 | OWN/2019-20/R/58 | 1,171 | 04/07/2019 | OWN/2019-20/P/41 | 2,735 | 09/07/2019 | OWN/2019-20/C/58 | 5,383 | ||||||
04/07/2019 | OWN/2019-20/R/31 | 4,000 | 09/07/2019 | OWN/2019-20/P/42 | 50,000 | 11/07/2019 | OWN/2019-20/C/73 | 4,000 | ||||||
04/07/2019 | OWN/2019-20/R/59 | 4,802 | 16/07/2019 | OWN/2019-20/P/43 | 1,480 | 16/07/2019 | OWN/2019-20/C/59 | 11,247 | ||||||
09/07/2019 | OWN/2019-20/R/60 | 6 | 17/07/2019 | OWN/2019-20/P/44 | 37,200 | 16/07/2019 | OWN/2019-20/C/74 | 8,900 | ||||||
11/07/2019 | OWN/2019-20/R/32 | 5,000 | 19/07/2019 | OWN/2019-20/P/12 | 1,000 | 17/07/2019 | OWN/2019-20/C/60 | 4,144 | ||||||
11/07/2019 | OWN/2019-20/R/61 | 9,859 | 26/07/2019 | OWN/2019-20/P/13 | 8,000 | 17/07/2019 | OWN/2019-20/C/75 | 900 | ||||||
16/07/2019 | OWN/2019-20/R/33 | 900 | 19/07/2019 | OWN/2019-20/C/61 | 3,613 | |||||||||
16/07/2019 | OWN/2019-20/R/62 | 2,862 | 19/07/2019 | OWN/2019-20/C/76 | 1,300 | |||||||||
17/07/2019 | OWN/2019-20/R/34 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/R/63 | 4,144 | ||||||||||||
19/07/2019 | OWN/2019-20/R/35 | 1,300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/64 | 3,613 | ||||||||||||
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