Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/153 | 800 | 01/08/2019 | OWN/2019-20/P/79 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/135 | 691 | 06/08/2019 | OWN/2019-20/P/80 | 800 | |||||||||
13/08/2019 | OWN/2019-20/R/136 | 75 | 08/08/2019 | OWN/2019-20/P/81 | 1,280 | |||||||||
13/08/2019 | OWN/2019-20/R/137 | 75 | 13/08/2019 | OWN/2019-20/P/57 | 9,100 | |||||||||
13/08/2019 | OWN/2019-20/R/138 | 41 | 13/08/2019 | OWN/2019-20/P/58 | 1,050 | |||||||||
13/08/2019 | OWN/2019-20/R/139 | 525 | 13/08/2019 | OWN/2019-20/P/59 | 7,900 | |||||||||
13/08/2019 | OWN/2019-20/R/140 | 425 | 13/08/2019 | OWN/2019-20/P/60 | 850 | |||||||||
14/08/2019 | OWN/2019-20/R/154 | 1,200 | 14/08/2019 | OWN/2019-20/P/61 | 1,620 | |||||||||
19/08/2019 | OWN/2019-20/R/155 | 2,600 | 14/08/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
23/08/2019 | OWN/2019-20/R/141 | 3,763 | 14/08/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
23/08/2019 | OWN/2019-20/R/142 | 95 | 14/08/2019 | OWN/2019-20/P/64 | 23,205 | |||||||||
23/08/2019 | OWN/2019-20/R/143 | 93 | 14/08/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
23/08/2019 | OWN/2019-20/R/156 | 2,400 | 14/08/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
26/08/2019 | OWN/2019-20/R/157 | 2,600 | 14/08/2019 | OWN/2019-20/P/67 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/144 | 901 | 14/08/2019 | OWN/2019-20/P/68 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/145 | 75 | 14/08/2019 | OWN/2019-20/P/69 | 21,000 | |||||||||
31/08/2019 | OWN/2019-20/R/146 | 75 | 18/08/2019 | OWN/2019-20/P/70 | 3,120 | |||||||||
31/08/2019 | OWN/2019-20/R/147 | 52 | 18/08/2019 | OWN/2019-20/P/71 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/158 | 2,050 | 18/08/2019 | OWN/2019-20/P/72 | 49,500 | |||||||||
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