Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/30 | 600 | 09/07/2019 | OWN/2019-20/P/37 | 29,600 | 09/07/2019 | OWN/2019-20/C/5 | 177,600 | ||||||
03/07/2019 | OWN/2019-20/R/31 | 200 | 09/07/2019 | OWN/2019-20/P/38 | 29,600 | 18/07/2019 | OWN/2019-20/C/6 | 299,037 | ||||||
03/07/2019 | OWN/2019-20/R/32 | 500 | 09/07/2019 | OWN/2019-20/P/39 | 29,600 | |||||||||
06/07/2019 | OWN/2019-20/R/33 | 3,000 | 09/07/2019 | OWN/2019-20/P/40 | 29,600 | |||||||||
11/07/2019 | OWN/2019-20/R/190 | 500 | 09/07/2019 | OWN/2019-20/P/41 | 29,600 | |||||||||
11/07/2019 | OWN/2019-20/R/34 | 2,479 | 09/07/2019 | OWN/2019-20/P/42 | 29,600 | |||||||||
14/07/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
17/07/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
18/07/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/40 | 3,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/41 | 3,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
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