Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/10 | 100 | 11/07/2019 | OWN/2019-20/P/43 | 4,100 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 100 | 16/07/2019 | OWN/2019-20/P/21 | 1,445 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 100 | 16/07/2019 | OWN/2019-20/P/22 | 150 | |||||||||
10/07/2019 | OWN/2019-20/R/24 | 3,600 | 22/07/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
10/07/2019 | OWN/2019-20/R/5 | 599 | 22/07/2019 | OWN/2019-20/P/24 | 2,219 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 500 | 22/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 100 | 22/07/2019 | OWN/2019-20/P/26 | 150 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 100 | 22/07/2019 | OWN/2019-20/P/27 | 420 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 100 | 22/07/2019 | OWN/2019-20/P/28 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 280 | 22/07/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 11,630 | 23/07/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 6,445 | 23/07/2019 | OWN/2019-20/P/31 | 750 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 20,651 | 23/07/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 8,297 | ||||||||||||
24/07/2019 | OWN/2019-20/R/16 | 10,000 | ||||||||||||
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