Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/109 | 1,800 | 24/07/2019 | OWN/2019-20/P/60 | 3,000 | 09/07/2019 | OWN/2019-20/C/45 | 8,550 | ||||||
09/07/2019 | OWN/2019-20/R/110 | 9,600 | 24/07/2019 | OWN/2019-20/P/61 | 8,925 | 09/07/2019 | OWN/2019-20/C/46 | 11,400 | ||||||
09/07/2019 | OWN/2019-20/R/69 | 7,260 | 26/07/2019 | OWN/2019-20/P/52 | 5,000 | 11/07/2019 | OWN/2019-20/C/48 | 924 | ||||||
09/07/2019 | OWN/2019-20/R/70 | 1,290 | 26/07/2019 | OWN/2019-20/P/53 | 9,625 | 12/07/2019 | OWN/2019-20/C/49 | 8,491 | ||||||
11/07/2019 | OWN/2019-20/R/111 | 600 | 26/07/2019 | OWN/2019-20/P/54 | 8,425 | 12/07/2019 | OWN/2019-20/C/67 | 3,000 | ||||||
11/07/2019 | OWN/2019-20/R/71 | 96 | 26/07/2019 | OWN/2019-20/P/55 | 7,000 | 15/07/2019 | OWN/2019-20/C/50 | 780 | ||||||
11/07/2019 | OWN/2019-20/R/72 | 850 | 26/07/2019 | OWN/2019-20/P/56 | 7,000 | 15/07/2019 | OWN/2019-20/C/68 | 600 | ||||||
11/07/2019 | OWN/2019-20/R/73 | 15 | 26/07/2019 | OWN/2019-20/P/57 | 1,480 | 22/07/2019 | OWN/2019-20/C/51 | 8,192 | ||||||
11/07/2019 | OWN/2019-20/R/74 | 35 | 22/07/2019 | OWN/2019-20/C/70 | 9,300 | |||||||||
12/07/2019 | OWN/2019-20/R/112 | 3,000 | 23/07/2019 | OWN/2019-20/C/63 | 13,000 | |||||||||
12/07/2019 | OWN/2019-20/R/75 | 8,011 | 23/07/2019 | OWN/2019-20/C/71 | 1,200 | |||||||||
12/07/2019 | OWN/2019-20/R/76 | 380 | 25/07/2019 | OWN/2019-20/C/47 | 1,886 | |||||||||
12/07/2019 | OWN/2019-20/R/77 | 50 | 25/07/2019 | OWN/2019-20/C/73 | 900 | |||||||||
15/07/2019 | OWN/2019-20/R/78 | 48 | 29/07/2019 | OWN/2019-20/C/52 | 3,752 | |||||||||
15/07/2019 | OWN/2019-20/R/79 | 710 | 29/07/2019 | OWN/2019-20/C/74 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/113 | 600 | 30/07/2019 | OWN/2019-20/C/53 | 6,391 | |||||||||
17/07/2019 | OWN/2019-20/R/80 | 515 | 30/07/2019 | OWN/2019-20/C/75 | 4,200 | |||||||||
17/07/2019 | OWN/2019-20/R/81 | 60 | ||||||||||||
22/07/2019 | OWN/2019-20/R/114 | 8,700 | ||||||||||||
22/07/2019 | OWN/2019-20/R/82 | 5,817 | ||||||||||||
22/07/2019 | OWN/2019-20/R/83 | 870 | ||||||||||||
22/07/2019 | OWN/2019-20/R/84 | 60 | ||||||||||||
22/07/2019 | OWN/2019-20/R/85 | 650 | ||||||||||||
22/07/2019 | OWN/2019-20/R/86 | 150 | ||||||||||||
23/07/2019 | OWN/2019-20/R/115 | 300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/116 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/R/87 | 1,319 | ||||||||||||
23/07/2019 | OWN/2019-20/R/88 | 160 | ||||||||||||
23/07/2019 | OWN/2019-20/R/89 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/90 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/117 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/118 | 600 | ||||||||||||
25/07/2019 | OWN/2019-20/R/91 | 247 | ||||||||||||
25/07/2019 | OWN/2019-20/R/92 | 160 | ||||||||||||
29/07/2019 | OWN/2019-20/R/119 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/120 | 1,800 | ||||||||||||
29/07/2019 | OWN/2019-20/R/93 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/R/94 | 260 | ||||||||||||
29/07/2019 | OWN/2019-20/R/95 | 2,892 | ||||||||||||
29/07/2019 | OWN/2019-20/R/96 | 540 | ||||||||||||
30/07/2019 | OWN/2019-20/R/121 | 600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/122 | 3,600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/97 | 5,791 | ||||||||||||
30/07/2019 | OWN/2019-20/R/98 | 600 | ||||||||||||
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