Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/50 | 12,069 | 01/08/2019 | OWN/2019-20/P/70 | 33,350 | 07/08/2019 | OWN/2019-20/C/13 | 1,600 | ||||||
01/08/2019 | OWN/2019-20/R/51 | 260 | 01/08/2019 | OWN/2019-20/P/71 | 400 | 07/08/2019 | OWN/2019-20/C/24 | 13,020 | ||||||
01/08/2019 | OWN/2019-20/R/52 | 260 | 01/08/2019 | OWN/2019-20/P/72 | 8,000 | 21/08/2019 | OWN/2019-20/C/14 | 1,200 | ||||||
01/08/2019 | OWN/2019-20/R/53 | 431 | 01/08/2019 | OWN/2019-20/P/73 | 6,000 | 21/08/2019 | OWN/2019-20/C/25 | 26,023 | ||||||
01/08/2019 | OWN/2019-20/R/54 | 1,600 | 01/08/2019 | OWN/2019-20/P/74 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/86 | 700 | 01/08/2019 | OWN/2019-20/P/75 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/87 | 2,000 | 01/08/2019 | OWN/2019-20/P/89 | 5,802 | |||||||||
01/08/2019 | OWN/2019-20/R/88 | 400 | 01/08/2019 | OWN/2019-20/P/90 | 1,366 | |||||||||
07/08/2019 | OWN/2019-20/R/89 | 950 | 01/08/2019 | OWN/2019-20/P/91 | 1,366 | |||||||||
07/08/2019 | OWN/2019-20/R/90 | 1,000 | 01/08/2019 | OWN/2019-20/P/92 | 5,640 | |||||||||
09/08/2019 | OWN/2019-20/R/110 | 8,980 | 01/08/2019 | OWN/2019-20/P/93 | 15,927 | |||||||||
09/08/2019 | OWN/2019-20/R/111 | 35 | 07/08/2019 | OWN/2019-20/P/76 | 234,683 | |||||||||
13/08/2019 | OWN/2019-20/R/55 | 24,962 | 07/08/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/56 | 240 | 20/08/2019 | OWN/2019-20/P/104 | 20,060 | |||||||||
13/08/2019 | OWN/2019-20/R/57 | 205 | 20/08/2019 | OWN/2019-20/P/79 | 2,420 | |||||||||
13/08/2019 | OWN/2019-20/R/58 | 616 | 20/08/2019 | OWN/2019-20/P/80 | 4,250 | |||||||||
13/08/2019 | OWN/2019-20/R/59 | 1,200 | 20/08/2019 | OWN/2019-20/P/81 | 1,340 | |||||||||
21/08/2019 | OWN/2019-20/R/91 | 2,950 | ||||||||||||
21/08/2019 | OWN/2019-20/R/92 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/93 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/95 | 1,230 | ||||||||||||
23/08/2019 | OWN/2019-20/R/113 | 4,013 | ||||||||||||
23/08/2019 | OWN/2019-20/R/114 | 235 | ||||||||||||
23/08/2019 | OWN/2019-20/R/115 | 235 | ||||||||||||
23/08/2019 | OWN/2019-20/R/116 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/117 | 175,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/94 | 3,200 | ||||||||||||
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