Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/82 | 9,903 | 05/07/2019 | OWN/2019-20/P/38 | 30 | 02/07/2019 | OWN/2019-20/C/9 | 3,350 | ||||||
04/07/2019 | OWN/2019-20/R/83 | 792 | 05/07/2019 | OWN/2019-20/P/39 | 118 | 09/07/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
04/07/2019 | OWN/2019-20/R/84 | 992 | 05/07/2019 | OWN/2019-20/P/40 | 59 | 15/07/2019 | OWN/2019-20/C/11 | 25,700 | ||||||
04/07/2019 | OWN/2019-20/R/85 | 1,980 | 08/07/2019 | OWN/2019-20/P/1 | 49,000 | 18/07/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
04/07/2019 | OWN/2019-20/R/86 | 992 | 08/07/2019 | OWN/2019-20/P/2 | 49,000 | 20/07/2019 | OWN/2019-20/C/13 | 45,100 | ||||||
04/07/2019 | OWN/2019-20/R/87 | 8,700 | 08/07/2019 | OWN/2019-20/P/41 | 5 | |||||||||
04/07/2019 | OWN/2019-20/R/88 | 200 | 09/07/2019 | OWN/2019-20/P/3 | 73,250 | |||||||||
04/07/2019 | OWN/2019-20/R/89 | 5,480 | 20/07/2019 | OWN/2019-20/P/4 | 41,600 | |||||||||
13/07/2019 | OWN/2019-20/R/90 | 7,149 | 20/07/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
13/07/2019 | OWN/2019-20/R/91 | 566 | ||||||||||||
13/07/2019 | OWN/2019-20/R/92 | 705 | ||||||||||||
13/07/2019 | OWN/2019-20/R/93 | 1,408 | ||||||||||||
13/07/2019 | OWN/2019-20/R/94 | 705 | ||||||||||||
13/07/2019 | OWN/2019-20/R/95 | 7,200 | ||||||||||||
13/07/2019 | OWN/2019-20/R/96 | 400 | ||||||||||||
13/07/2019 | OWN/2019-20/R/97 | 1,400 | ||||||||||||
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