Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 2,166 | 13/08/2019 | OWN/2019-20/P/1 | 4,025 | 02/08/2019 | OWN/2019-20/C/5 | 2,380 | ||||||
02/08/2019 | OWN/2019-20/R/19 | 105 | 16/08/2019 | OWN/2019-20/P/12 | 4,000 | 06/08/2019 | OWN/2019-20/C/6 | 4,480 | ||||||
02/08/2019 | OWN/2019-20/R/20 | 105 | 20/08/2019 | OWN/2019-20/P/13 | 24,000 | 08/08/2019 | OWN/2019-20/C/7 | 5,200 | ||||||
06/08/2019 | OWN/2019-20/R/21 | 4,201 | 20/08/2019 | OWN/2019-20/P/14 | 4,800 | 13/08/2019 | OWN/2019-20/C/8 | 4,730 | ||||||
06/08/2019 | OWN/2019-20/R/22 | 140 | 23/08/2019 | OWN/2019-20/P/15 | 106 | 16/08/2019 | OWN/2019-20/C/9 | 18,706 | ||||||
06/08/2019 | OWN/2019-20/R/23 | 140 | 23/08/2019 | OWN/2019-20/P/16 | 15,000 | 23/08/2019 | OWN/2019-20/C/10 | 1,400 | ||||||
08/08/2019 | OWN/2019-20/R/24 | 4,661 | ||||||||||||
08/08/2019 | OWN/2019-20/R/25 | 270 | ||||||||||||
08/08/2019 | OWN/2019-20/R/26 | 270 | ||||||||||||
13/08/2019 | OWN/2019-20/R/30 | 4,210 | ||||||||||||
13/08/2019 | OWN/2019-20/R/31 | 260 | ||||||||||||
13/08/2019 | OWN/2019-20/R/32 | 260 | ||||||||||||
16/08/2019 | OWN/2019-20/R/27 | 17,966 | ||||||||||||
16/08/2019 | OWN/2019-20/R/28 | 370 | ||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 370 | ||||||||||||
22/08/2019 | OWN/2019-20/R/33 | 23,400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/34 | 1,197 | ||||||||||||
23/08/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/36 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/38 | 3,795 | ||||||||||||
28/08/2019 | OWN/2019-20/R/39 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/40 | 257,649 | ||||||||||||
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