Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 1,250 | 01/07/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 20 | 09/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 12,600 | 09/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 3,600 | 09/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 20 | 09/07/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 384 | 09/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 60 | 09/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 60 | 09/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 600 | 09/07/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
22/07/2019 | OWN/2019-20/R/17 | 143 | 09/07/2019 | OWN/2019-20/P/18 | 12,904 | |||||||||
26/07/2019 | OWN/2019-20/R/18 | 500 | 09/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 100 | 16/07/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
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