Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/231 | 6,635 | 03/08/2019 | OWN/2019-20/P/30 | 52,499 | 02/08/2019 | OWN/2019-20/C/141 | 8,225 | ||||||
02/08/2019 | OWN/2019-20/R/232 | 1,590 | 03/08/2019 | OWN/2019-20/P/50 | 5,355 | 03/08/2019 | OWN/2019-20/C/86 | 3,250 | ||||||
03/08/2019 | OWN/2019-20/R/114 | 3,105 | 05/08/2019 | OWN/2019-20/P/51 | 46,399 | 24/08/2019 | OWN/2019-20/C/142 | 5,960 | ||||||
03/08/2019 | OWN/2019-20/R/115 | 185 | 27/08/2019 | OWN/2019-20/P/110 | 3,500 | 27/08/2019 | OWN/2019-20/C/89 | 1,750 | ||||||
03/08/2019 | OWN/2019-20/R/495 | 14,864 | 27/08/2019 | OWN/2019-20/P/35 | 12,950 | |||||||||
05/08/2019 | OWN/2019-20/R/507 | 7,166 | 31/08/2019 | OWN/2019-20/P/52 | 21,000 | |||||||||
14/08/2019 | OWN/2019-20/R/508 | 150,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/509 | 75,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/511 | 8,220 | ||||||||||||
24/08/2019 | OWN/2019-20/R/233 | 9,370 | ||||||||||||
24/08/2019 | OWN/2019-20/R/510 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/512 | 1,750 | ||||||||||||
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