Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/100 | 1,000 | 02/08/2019 | OWN/2019-20/P/28 | 5,580 | |||||||||
01/08/2019 | OWN/2019-20/R/110 | 1,639 | 03/08/2019 | OWN/2019-20/P/29 | 8,000 | |||||||||
03/08/2019 | OWN/2019-20/R/101 | 8,000 | 11/08/2019 | OWN/2019-20/P/27 | 23,846 | |||||||||
03/08/2019 | OWN/2019-20/R/111 | 4,546 | 11/08/2019 | OWN/2019-20/P/30 | 35,706 | |||||||||
05/08/2019 | OWN/2019-20/R/112 | 48,134 | 21/08/2019 | OWN/2019-20/P/31 | 530 | |||||||||
06/08/2019 | OWN/2019-20/R/102 | 500 | 25/08/2019 | OWN/2019-20/P/32 | 13,200 | |||||||||
06/08/2019 | OWN/2019-20/R/113 | 3,469 | ||||||||||||
08/08/2019 | OWN/2019-20/R/114 | 1,500 | ||||||||||||
11/08/2019 | OWN/2019-20/R/103 | 2,000 | ||||||||||||
11/08/2019 | OWN/2019-20/R/115 | 2,888 | ||||||||||||
12/08/2019 | OWN/2019-20/R/116 | 1,560 | ||||||||||||
13/08/2019 | OWN/2019-20/R/117 | 2,911 | ||||||||||||
18/08/2019 | OWN/2019-20/R/104 | 3,250 | ||||||||||||
18/08/2019 | OWN/2019-20/R/118 | 1,750 | ||||||||||||
19/08/2019 | OWN/2019-20/R/105 | 3,200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/119 | 4,104 | ||||||||||||
21/08/2019 | OWN/2019-20/R/106 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/120 | 1,876 | ||||||||||||
22/08/2019 | OWN/2019-20/R/107 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/121 | 1,447 | ||||||||||||
26/08/2019 | OWN/2019-20/R/108 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/122 | 9,456 | ||||||||||||
28/08/2019 | OWN/2019-20/R/123 | 1,396 | ||||||||||||
29/08/2019 | OWN/2019-20/R/124 | 235 | ||||||||||||
31/08/2019 | OWN/2019-20/R/109 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/125 | 4,052 | ||||||||||||
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