Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/56 | 1,160 | 05/07/2019 | OWN/2019-20/P/34 | 16,960 | |||||||||
12/07/2019 | OWN/2019-20/R/57 | 116 | 05/07/2019 | OWN/2019-20/P/35 | 6,587 | |||||||||
12/07/2019 | OWN/2019-20/R/58 | 11,200 | 05/07/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
17/07/2019 | OWN/2019-20/R/59 | 1,180 | 05/07/2019 | OWN/2019-20/P/45 | 12,112 | |||||||||
17/07/2019 | OWN/2019-20/R/60 | 8,550 | 05/07/2019 | OWN/2019-20/P/51 | 26,572 | |||||||||
17/07/2019 | OWN/2019-20/R/68 | 12,675 | 08/07/2019 | OWN/2019-20/P/37 | 6,860 | |||||||||
19/07/2019 | OWN/2019-20/R/67 | 60,000 | 08/07/2019 | OWN/2019-20/P/38 | 29,929 | |||||||||
19/07/2019 | OWN/2019-20/R/69 | 1,500 | 10/07/2019 | OWN/2019-20/P/39 | 19,750 | |||||||||
25/07/2019 | OWN/2019-20/R/66 | 46,682 | 10/07/2019 | OWN/2019-20/P/46 | 63,312 | |||||||||
30/07/2019 | OWN/2019-20/R/61 | 58,178 | 15/07/2019 | OWN/2019-20/P/47 | 17,645 | |||||||||
30/07/2019 | OWN/2019-20/R/62 | 3,310 | 22/07/2019 | OWN/2019-20/P/40 | 23,159 | |||||||||
30/07/2019 | OWN/2019-20/R/63 | 331 | 22/07/2019 | OWN/2019-20/P/41 | 5,474 | |||||||||
30/07/2019 | OWN/2019-20/R/64 | 1,068 | 22/07/2019 | OWN/2019-20/P/48 | 62,578 | |||||||||
30/07/2019 | OWN/2019-20/R/65 | 75 | 22/07/2019 | OWN/2019-20/P/50 | 15,600 | |||||||||
29/07/2019 | OWN/2019-20/P/42 | 2,450 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 26,562 | ||||||||||||
29/07/2019 | OWN/2019-20/P/44 | 9,100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/49 | 10,555 | ||||||||||||
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