Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,518 | 05/07/2019 | OWN/2019-20/P/17 | 10,000 | 02/07/2019 | OWN/2019-20/C/14 | 53,383 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 3,036 | 05/07/2019 | OWN/2019-20/P/19 | 2,000 | 04/07/2019 | OWN/2019-20/C/16 | 25,319 | ||||||
01/07/2019 | OWN/2019-20/R/12 | 1,628 | 05/07/2019 | OWN/2019-20/P/22 | 10,000 | 05/07/2019 | OWN/2019-20/C/17 | 4,880 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 152 | 05/07/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 455 | 05/07/2019 | OWN/2019-20/P/27 | 7,500 | |||||||||
01/07/2019 | OWN/2019-20/R/344 | 28,320 | 05/07/2019 | OWN/2019-20/P/29 | 640 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 20,352 | 05/07/2019 | OWN/2019-20/P/32 | 900 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 1,518 | 05/07/2019 | OWN/2019-20/P/33 | 900 | |||||||||
03/07/2019 | OWN/2019-20/R/390 | 20 | 05/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 2,440 | 05/07/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 223 | 05/07/2019 | OWN/2019-20/P/37 | 1,590 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 223 | 05/07/2019 | OWN/2019-20/P/38 | 880 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 447 | ||||||||||||
25/07/2019 | OWN/2019-20/R/19 | 195 | ||||||||||||
25/07/2019 | OWN/2019-20/R/20 | 22 | ||||||||||||
25/07/2019 | OWN/2019-20/R/21 | 67 | ||||||||||||
25/07/2019 | OWN/2019-20/R/345 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/346 | 9,000 | ||||||||||||
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