Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/22 | 12,846 | 04/07/2019 | OWN/2019-20/P/40 | 4,625 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 140 | 04/07/2019 | OWN/2019-20/P/41 | 4,333 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 200 | 04/07/2019 | OWN/2019-20/P/42 | 4,125 | |||||||||
04/07/2019 | OWN/2019-20/R/25 | 2,376 | 04/07/2019 | OWN/2019-20/P/43 | 800 | |||||||||
04/07/2019 | OWN/2019-20/R/26 | 60 | 04/07/2019 | OWN/2019-20/P/44 | 800 | |||||||||
06/07/2019 | OWN/2019-20/R/27 | 3,704 | 06/07/2019 | OWN/2019-20/P/45 | 12 | |||||||||
06/07/2019 | OWN/2019-20/R/28 | 80 | 26/07/2019 | OWN/2019-20/P/46 | 127,470 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 1,846 | 30/07/2019 | OWN/2019-20/P/47 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/30 | 40 | 30/07/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/31 | 200 | 30/07/2019 | OWN/2019-20/P/49 | 35 | |||||||||
16/07/2019 | OWN/2019-20/R/32 | 2,491 | ||||||||||||
16/07/2019 | OWN/2019-20/R/33 | 120 | ||||||||||||
16/07/2019 | OWN/2019-20/R/34 | 44,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/35 | 800 | ||||||||||||
19/07/2019 | OWN/2019-20/R/36 | 60 | ||||||||||||
26/07/2019 | OWN/2019-20/R/37 | 4,657 | ||||||||||||
26/07/2019 | OWN/2019-20/R/38 | 140 | ||||||||||||
30/07/2019 | OWN/2019-20/R/39 | 4,498 | ||||||||||||
30/07/2019 | OWN/2019-20/R/40 | 20 | ||||||||||||
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