Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/34 | 3,000 | 01/08/2019 | OWN/2019-20/P/34 | 7,000 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 1,873 | 06/08/2019 | OWN/2019-20/P/35 | 650 | |||||||||
06/08/2019 | OWN/2019-20/R/73 | 5,765 | 06/08/2019 | OWN/2019-20/P/36 | 2,350 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 26,158 | 14/08/2019 | OWN/2019-20/P/37 | 12,500 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 1,953 | 19/08/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 11,015 | 19/08/2019 | OWN/2019-20/P/39 | 5,500 | |||||||||
19/08/2019 | OWN/2019-20/R/74 | 2,400 | 19/08/2019 | OWN/2019-20/P/40 | 4,750 | |||||||||
19/08/2019 | OWN/2019-20/R/75 | 5,000 | 19/08/2019 | OWN/2019-20/P/41 | 765 | |||||||||
21/08/2019 | OWN/2019-20/R/39 | 589 | 19/08/2019 | OWN/2019-20/P/98 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/76 | 1,909 | 21/08/2019 | OWN/2019-20/P/108 | 2,200 | |||||||||
21/08/2019 | OWN/2019-20/R/96 | 3,304 | 21/08/2019 | OWN/2019-20/P/42 | 17,400 | |||||||||
26/08/2019 | OWN/2019-20/R/40 | 15,504 | 21/08/2019 | OWN/2019-20/P/43 | 21,600 | |||||||||
22/08/2019 | OWN/2019-20/P/99 | 4,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/44 | 4,166 | ||||||||||||
26/08/2019 | OWN/2019-20/P/45 | 1,909 | ||||||||||||
26/08/2019 | OWN/2019-20/P/46 | 7,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 1,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/48 | 90 | ||||||||||||
26/08/2019 | OWN/2019-20/P/49 | 120 | ||||||||||||
26/08/2019 | OWN/2019-20/P/50 | 100 | ||||||||||||
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