Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/66 | 1,730 | 07/08/2019 | OWN/2019-20/P/73 | 55,515 | 01/08/2019 | OWN/2019-20/C/17 | 2,436 | ||||||
02/08/2019 | OWN/2019-20/R/67 | 20 | 07/08/2019 | OWN/2019-20/P/74 | 7,000 | 03/08/2019 | OWN/2019-20/C/18 | 6,919 | ||||||
02/08/2019 | OWN/2019-20/R/68 | 100 | 07/08/2019 | OWN/2019-20/P/75 | 29,550 | 09/08/2019 | OWN/2019-20/C/19 | 2,698 | ||||||
02/08/2019 | OWN/2019-20/R/69 | 22,936 | 07/08/2019 | OWN/2019-20/P/76 | 6,000 | 16/08/2019 | OWN/2019-20/C/20 | 1,181 | ||||||
02/08/2019 | OWN/2019-20/R/70 | 126,688 | 14/08/2019 | OWN/2019-20/P/77 | 33,000 | 23/08/2019 | OWN/2019-20/C/21 | 2,465 | ||||||
02/08/2019 | OWN/2019-20/R/71 | 10,159 | 14/08/2019 | OWN/2019-20/P/78 | 106,298 | 31/08/2019 | OWN/2019-20/C/22 | 280 | ||||||
05/08/2019 | OWN/2019-20/R/72 | 2,288 | 19/08/2019 | OWN/2019-20/P/229 | 100,000 | |||||||||
05/08/2019 | OWN/2019-20/R/73 | 120 | 19/08/2019 | OWN/2019-20/P/230 | 30,270 | |||||||||
07/08/2019 | OWN/2019-20/R/74 | 290 | 19/08/2019 | OWN/2019-20/P/231 | 43,500 | |||||||||
12/08/2019 | OWN/2019-20/R/75 | 240 | 22/08/2019 | OWN/2019-20/P/82 | 10,500 | |||||||||
14/08/2019 | OWN/2019-20/R/76 | 786 | 22/08/2019 | OWN/2019-20/P/83 | 5,524 | |||||||||
16/08/2019 | OWN/2019-20/R/77 | 155 | 22/08/2019 | OWN/2019-20/P/84 | 3,600 | |||||||||
19/08/2019 | OWN/2019-20/R/78 | 1,110 | 22/08/2019 | OWN/2019-20/P/85 | 495 | |||||||||
19/08/2019 | OWN/2019-20/R/79 | 300 | ||||||||||||
20/08/2019 | OWN/2019-20/R/80 | 765 | ||||||||||||
22/08/2019 | OWN/2019-20/R/81 | 290 | ||||||||||||
26/08/2019 | OWN/2019-20/R/82 | 280 | ||||||||||||
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