Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 2,493 | 02/07/2019 | OWN/2019-20/P/17 | 18,240 | 02/07/2019 | OWN/2019-20/C/13 | 18,276 | ||||||
20/07/2019 | OWN/2019-20/R/10 | 13,800 | 02/07/2019 | OWN/2019-20/P/18 | 4,500 | 02/07/2019 | OWN/2019-20/C/7 | 12,600 | ||||||
20/07/2019 | OWN/2019-20/R/7 | 6,200 | 02/07/2019 | OWN/2019-20/P/19 | 3,500 | 20/07/2019 | OWN/2019-20/C/14 | 13,800 | ||||||
23/07/2019 | OWN/2019-20/R/8 | 13,000 | 02/07/2019 | OWN/2019-20/P/20 | 4,200 | 20/07/2019 | OWN/2019-20/C/8 | 6,200 | ||||||
02/07/2019 | OWN/2019-20/P/21 | 8,593 | ||||||||||||
02/07/2019 | OWN/2019-20/P/22 | 10,425 | ||||||||||||
02/07/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
02/07/2019 | OWN/2019-20/P/24 | 2,600 | ||||||||||||
02/07/2019 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/44 | 600 | ||||||||||||
02/07/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/46 | 850 | ||||||||||||
03/07/2019 | OWN/2019-20/P/47 | 9,575 | ||||||||||||
03/07/2019 | OWN/2019-20/P/48 | 8,830 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 6,900 | ||||||||||||
20/07/2019 | OWN/2019-20/P/56 | 28,220 | ||||||||||||
20/07/2019 | OWN/2019-20/P/57 | 28,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/27 | 1,620 | ||||||||||||
24/07/2019 | OWN/2019-20/P/49 | 2,300 | ||||||||||||
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