Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/36 | 12,250 | 01/07/2019 | OWN/2019-20/P/15 | 56,500 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 50 | 01/07/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 50 | 01/07/2019 | OWN/2019-20/P/17 | 8,500 | |||||||||
02/07/2019 | OWN/2019-20/R/39 | 70,000 | 23/07/2019 | OWN/2019-20/P/19 | 4,685 | |||||||||
03/07/2019 | OWN/2019-20/R/40 | 60 | ||||||||||||
03/07/2019 | OWN/2019-20/R/41 | 60 | ||||||||||||
04/07/2019 | OWN/2019-20/R/42 | 50 | ||||||||||||
11/07/2019 | OWN/2019-20/R/43 | 5,400 | ||||||||||||
19/07/2019 | OWN/2019-20/R/44 | 4,800 | ||||||||||||
20/07/2019 | OWN/2019-20/R/45 | 6,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/46 | 50 | ||||||||||||
20/07/2019 | OWN/2019-20/R/47 | 50 | ||||||||||||
24/07/2019 | OWN/2019-20/R/48 | 7,994 | ||||||||||||
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