Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/33 | 12,366 | 03/08/2019 | OWN/2019-20/P/132 | 5,500 | |||||||||
03/08/2019 | OWN/2019-20/R/34 | 5,805 | 03/08/2019 | OWN/2019-20/P/133 | 6,000 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 4,000 | 03/08/2019 | OWN/2019-20/P/134 | 5,500 | |||||||||
05/08/2019 | OWN/2019-20/R/36 | 18,363 | 03/08/2019 | OWN/2019-20/P/135 | 9,000 | |||||||||
05/08/2019 | OWN/2019-20/R/37 | 2,100 | 03/08/2019 | OWN/2019-20/P/136 | 4,460 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 1,160 | 03/08/2019 | OWN/2019-20/P/137 | 3,200 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 1,100 | 03/08/2019 | OWN/2019-20/P/138 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 800 | 03/08/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 16,588 | 03/08/2019 | OWN/2019-20/P/140 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 5,430 | 03/08/2019 | OWN/2019-20/P/141 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 9,475 | 03/08/2019 | OWN/2019-20/P/142 | 5,075 | |||||||||
03/08/2019 | OWN/2019-20/P/143 | 3,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/144 | 1,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/145 | 1,576 | ||||||||||||
03/08/2019 | OWN/2019-20/P/146 | 2,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/147 | 10,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/148 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/149 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/150 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/151 | 2,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/152 | 3,200 | ||||||||||||
05/08/2019 | OWN/2019-20/P/153 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/154 | 3,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/155 | 1,300 | ||||||||||||
05/08/2019 | OWN/2019-20/P/156 | 2,523 | ||||||||||||
20/08/2019 | OWN/2019-20/P/166 | 700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/167 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/168 | 1,350 | ||||||||||||
20/08/2019 | OWN/2019-20/P/169 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/170 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/171 | 5,430 | ||||||||||||
20/08/2019 | OWN/2019-20/P/172 | 1,238 | ||||||||||||
20/08/2019 | OWN/2019-20/P/181 | 9,675 | ||||||||||||
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