Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 1,200 | 03/08/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/R/140 | 690 | 06/08/2019 | OWN/2019-20/P/37 | 99,940 | |||||||||
03/08/2019 | OWN/2019-20/R/141 | 4,539 | 06/08/2019 | OWN/2019-20/P/6 | 9,516 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 1,000 | 08/08/2019 | OWN/2019-20/P/38 | 33,275 | |||||||||
06/08/2019 | OWN/2019-20/R/142 | 448 | 13/08/2019 | OWN/2019-20/P/7 | 22,500 | |||||||||
06/08/2019 | OWN/2019-20/R/25 | 300 | 20/08/2019 | OWN/2019-20/P/39 | 7,060 | |||||||||
13/08/2019 | OWN/2019-20/R/143 | 1,490 | 22/08/2019 | OWN/2019-20/P/40 | 804,661 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
19/08/2019 | OWN/2019-20/R/144 | 939 | ||||||||||||
20/08/2019 | OWN/2019-20/R/145 | 625,123 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/146 | 258 | ||||||||||||
27/08/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/147 | 1,250 | ||||||||||||
30/08/2019 | OWN/2019-20/R/148 | 215 | ||||||||||||
30/08/2019 | OWN/2019-20/R/149 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/150 | 3,000 | ||||||||||||
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