Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/57 | 420 | 03/10/2019 | OWN/2019-20/P/50 | 400 | |||||||||
07/10/2019 | OWN/2019-20/R/58 | 160 | 04/10/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
08/10/2019 | OWN/2019-20/R/59 | 691 | 04/10/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 140 | 04/10/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
14/10/2019 | OWN/2019-20/R/61 | 360 | 07/10/2019 | OWN/2019-20/P/54 | 2,631 | |||||||||
16/10/2019 | OWN/2019-20/R/62 | 60 | 08/10/2019 | OWN/2019-20/P/55 | 691 | |||||||||
17/10/2019 | OWN/2019-20/R/63 | 3,492,000 | 09/10/2019 | OWN/2019-20/P/56 | 9,600 | |||||||||
21/10/2019 | OWN/2019-20/R/64 | 674 | 09/10/2019 | OWN/2019-20/P/57 | 588,000 | |||||||||
22/10/2019 | OWN/2019-20/R/65 | 320 | 11/10/2019 | OWN/2019-20/P/58 | 16,249 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 120 | 14/10/2019 | OWN/2019-20/P/59 | 500 | |||||||||
29/10/2019 | OWN/2019-20/R/67 | 420 | 18/10/2019 | OWN/2019-20/P/60 | 3,492,000 | |||||||||
30/10/2019 | OWN/2019-20/R/68 | 3,012,000 | 19/10/2019 | OWN/2019-20/P/61 | 354 | |||||||||
21/10/2019 | OWN/2019-20/P/62 | 734 | ||||||||||||
25/10/2019 | OWN/2019-20/P/63 | 440 | ||||||||||||
25/10/2019 | OWN/2019-20/P/64 | 2,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/65 | 420 | ||||||||||||
30/10/2019 | OWN/2019-20/P/66 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/69 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/70 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/71 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/72 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/73 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/74 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/76 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/78 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/82 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/87 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/88 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/89 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/90 | 295 | ||||||||||||
31/10/2019 | OWN/2019-20/P/91 | 295 | ||||||||||||
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