Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/21 | 850 | 03/07/2019 | OWN/2019-20/P/26 | 300 | 10/07/2019 | OWN/2019-20/C/14 | 1,451 | ||||||
10/07/2019 | OWN/2019-20/R/22 | 42 | 03/07/2019 | OWN/2019-20/P/27 | 3,325 | 20/07/2019 | OWN/2019-20/C/15 | 4,769 | ||||||
10/07/2019 | OWN/2019-20/R/23 | 50 | 05/07/2019 | OWN/2019-20/P/37 | 5,000 | 20/07/2019 | OWN/2019-20/C/16 | 4,000 | ||||||
10/07/2019 | OWN/2019-20/R/24 | 50 | 11/07/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/25 | 459 | 11/07/2019 | OWN/2019-20/P/38 | 5,600 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 4,079 | 11/07/2019 | OWN/2019-20/P/39 | 4,800 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 690 | 16/07/2019 | OWN/2019-20/P/29 | 1,790 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 4,000 | 16/07/2019 | OWN/2019-20/P/40 | 5,850 | |||||||||
18/07/2019 | OWN/2019-20/P/30 | 12,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/31 | 2,825 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 1,250 | ||||||||||||
18/07/2019 | OWN/2019-20/P/33 | 1,725 | ||||||||||||
18/07/2019 | OWN/2019-20/P/34 | 2,650 | ||||||||||||
18/07/2019 | OWN/2019-20/P/35 | 2,650 | ||||||||||||
18/07/2019 | OWN/2019-20/P/36 | 2,475 | ||||||||||||
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