Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/125 | 1,250 | 08/08/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
02/08/2019 | OWN/2019-20/R/91 | 5,624 | 08/08/2019 | OWN/2019-20/P/47 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/R/92 | 70 | 08/08/2019 | OWN/2019-20/P/48 | 750 | |||||||||
02/08/2019 | OWN/2019-20/R/93 | 70 | 08/08/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
02/08/2019 | OWN/2019-20/R/94 | 5,000 | 08/08/2019 | OWN/2019-20/P/50 | 24,083 | |||||||||
03/08/2019 | OWN/2019-20/R/126 | 1,250 | 08/08/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
03/08/2019 | OWN/2019-20/R/95 | 4,203 | 08/08/2019 | OWN/2019-20/P/52 | 2,822 | |||||||||
03/08/2019 | OWN/2019-20/R/96 | 90 | 08/08/2019 | OWN/2019-20/P/53 | 30,000 | |||||||||
03/08/2019 | OWN/2019-20/R/97 | 90 | 13/08/2019 | OWN/2019-20/P/54 | 247,865 | |||||||||
03/08/2019 | OWN/2019-20/R/98 | 7,370 | 13/08/2019 | OWN/2019-20/P/55 | 4,757 | |||||||||
08/08/2019 | OWN/2019-20/R/99 | 375 | 13/08/2019 | OWN/2019-20/P/56 | 4,757 | |||||||||
09/08/2019 | OWN/2019-20/R/100 | 36,319 | 13/08/2019 | OWN/2019-20/P/57 | 2,643 | |||||||||
09/08/2019 | OWN/2019-20/R/101 | 395 | 13/08/2019 | OWN/2019-20/P/58 | 2,643 | |||||||||
09/08/2019 | OWN/2019-20/R/102 | 395 | 13/08/2019 | OWN/2019-20/P/59 | 132,173 | |||||||||
09/08/2019 | OWN/2019-20/R/103 | 136 | 21/08/2019 | OWN/2019-20/P/5 | 4,150 | |||||||||
09/08/2019 | OWN/2019-20/R/127 | 1,250 | 21/08/2019 | OWN/2019-20/P/60 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/R/104 | 1,955 | 21/08/2019 | OWN/2019-20/P/61 | 22,100 | |||||||||
13/08/2019 | OWN/2019-20/R/105 | 85 | 21/08/2019 | OWN/2019-20/P/62 | 30,000 | |||||||||
13/08/2019 | OWN/2019-20/R/106 | 85 | 21/08/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/107 | 4,757 | 21/08/2019 | OWN/2019-20/P/64 | 3,230 | |||||||||
13/08/2019 | OWN/2019-20/R/108 | 4,757 | ||||||||||||
13/08/2019 | OWN/2019-20/R/109 | 2,479 | ||||||||||||
13/08/2019 | OWN/2019-20/R/110 | 2,479 | ||||||||||||
13/08/2019 | OWN/2019-20/R/111 | 12,793 | ||||||||||||
13/08/2019 | OWN/2019-20/R/112 | 850 | ||||||||||||
13/08/2019 | OWN/2019-20/R/113 | 2,643 | ||||||||||||
13/08/2019 | OWN/2019-20/R/114 | 2,643 | ||||||||||||
13/08/2019 | OWN/2019-20/R/115 | 1,322 | ||||||||||||
13/08/2019 | OWN/2019-20/R/116 | 1,322 | ||||||||||||
13/08/2019 | OWN/2019-20/R/117 | 6,609 | ||||||||||||
13/08/2019 | OWN/2019-20/R/118 | 750 | ||||||||||||
13/08/2019 | OWN/2019-20/R/128 | 1,250 | ||||||||||||
19/08/2019 | OWN/2019-20/R/139 | 9,400 | ||||||||||||
19/08/2019 | OWN/2019-20/R/140 | 135 | ||||||||||||
19/08/2019 | OWN/2019-20/R/141 | 135 | ||||||||||||
21/08/2019 | OWN/2019-20/R/129 | 1,250 | ||||||||||||
21/08/2019 | OWN/2019-20/R/142 | 17,392 | ||||||||||||
21/08/2019 | OWN/2019-20/R/143 | 205 | ||||||||||||
21/08/2019 | OWN/2019-20/R/144 | 205 | ||||||||||||
21/08/2019 | OWN/2019-20/R/145 | 435 | ||||||||||||
21/08/2019 | OWN/2019-20/R/196 | 9,169 | ||||||||||||
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