Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/124 | 5,400 | 01/08/2019 | OWN/2019-20/P/64 | 56,079 | |||||||||
01/08/2019 | OWN/2019-20/R/152 | 64,195 | 03/08/2019 | OWN/2019-20/P/65 | 6,180 | |||||||||
01/08/2019 | OWN/2019-20/R/77 | 12,421 | 03/08/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
02/08/2019 | OWN/2019-20/R/78 | 114,978 | 05/08/2019 | OWN/2019-20/P/67 | 13,300 | |||||||||
03/08/2019 | OWN/2019-20/R/79 | 1,573 | 06/08/2019 | OWN/2019-20/P/68 | 16,166 | |||||||||
05/08/2019 | OWN/2019-20/R/125 | 4,500 | 08/08/2019 | OWN/2019-20/P/69 | 28,350 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 3,234 | 13/08/2019 | OWN/2019-20/P/70 | 4,400 | |||||||||
19/08/2019 | OWN/2019-20/R/126 | 4,000 | 14/08/2019 | OWN/2019-20/P/108 | 17,832 | |||||||||
20/08/2019 | OWN/2019-20/R/127 | 2,700 | 14/08/2019 | OWN/2019-20/P/71 | 1,750 | |||||||||
20/08/2019 | OWN/2019-20/R/81 | 22,000 | 16/08/2019 | OWN/2019-20/P/72 | 750 | |||||||||
22/08/2019 | OWN/2019-20/R/128 | 4,000 | 17/08/2019 | OWN/2019-20/P/109 | 16,898 | |||||||||
22/08/2019 | OWN/2019-20/R/82 | 9,333 | 20/08/2019 | OWN/2019-20/P/110 | 22,000 | |||||||||
27/08/2019 | OWN/2019-20/R/83 | 3,106 | 20/08/2019 | OWN/2019-20/P/73 | 79,964 | |||||||||
28/08/2019 | OWN/2019-20/R/129 | 7,300 | 22/08/2019 | OWN/2019-20/P/111 | 6,500 | |||||||||
28/08/2019 | OWN/2019-20/R/84 | 5,850 | 22/08/2019 | OWN/2019-20/P/74 | 6,800 | |||||||||
29/08/2019 | OWN/2019-20/R/130 | 20,900 | 23/08/2019 | OWN/2019-20/P/112 | 11,488 | |||||||||
29/08/2019 | OWN/2019-20/R/85 | 92,451 | 26/08/2019 | OWN/2019-20/P/113 | 6,200 | |||||||||
27/08/2019 | OWN/2019-20/P/75 | 52,300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/114 | 6,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/76 | 52,320 | ||||||||||||
29/08/2019 | OWN/2019-20/P/115 | 9,850 | ||||||||||||
29/08/2019 | OWN/2019-20/P/128 | 12,421 | ||||||||||||
29/08/2019 | OWN/2019-20/P/77 | 38,488 | ||||||||||||
30/08/2019 | OWN/2019-20/P/78 | 52,271 | ||||||||||||
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