Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/330 | 479 | 02/10/2019 | OWN/2019-20/P/29 | 1,400 | 02/10/2019 | OWN/2019-20/C/5 | 640 | ||||||
02/10/2019 | OWN/2019-20/R/331 | 25 | 02/10/2019 | OWN/2019-20/P/30 | 1,000 | 02/10/2019 | OWN/2019-20/C/6 | 509 | ||||||
02/10/2019 | OWN/2019-20/R/332 | 25 | 02/10/2019 | OWN/2019-20/P/31 | 1,000 | 02/10/2019 | OWN/2019-20/C/7 | 400 | ||||||
02/10/2019 | OWN/2019-20/R/333 | 379 | 02/10/2019 | OWN/2019-20/P/32 | 880 | 02/10/2019 | OWN/2019-20/C/8 | 4,680 | ||||||
02/10/2019 | OWN/2019-20/R/334 | 25 | 02/10/2019 | OWN/2019-20/P/33 | 400 | 11/10/2019 | OWN/2019-20/C/9 | 260 | ||||||
02/10/2019 | OWN/2019-20/R/335 | 25 | 11/10/2019 | OWN/2019-20/P/35 | 900 | 25/10/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
02/10/2019 | OWN/2019-20/R/336 | 367 | 23/10/2019 | OWN/2019-20/P/37 | 11,100 | |||||||||
02/10/2019 | OWN/2019-20/R/337 | 442 | 24/10/2019 | TSC/2019-20/P/11 | 72,000 | |||||||||
02/10/2019 | OWN/2019-20/R/338 | 220 | 24/10/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
02/10/2019 | OWN/2019-20/R/339 | 220 | 24/10/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
02/10/2019 | OWN/2019-20/R/340 | 456 | 24/10/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
02/10/2019 | OWN/2019-20/R/341 | 144 | 24/10/2019 | TSC/2019-20/P/15 | 60,000 | |||||||||
02/10/2019 | OWN/2019-20/R/342 | 428 | 25/10/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/343 | 121 | ||||||||||||
02/10/2019 | OWN/2019-20/R/344 | 251 | ||||||||||||
02/10/2019 | OWN/2019-20/R/345 | 413 | ||||||||||||
11/10/2019 | OWN/2019-20/R/347 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/348 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/350 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/351 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/352 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/353 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/354 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/356 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/357 | 75 | ||||||||||||
11/10/2019 | OWN/2019-20/R/358 | 75 | ||||||||||||
23/10/2019 | OWN/2019-20/R/349 | 75 | ||||||||||||
23/10/2019 | OWN/2019-20/R/355 | 75 | ||||||||||||
23/10/2019 | TSC/2019-20/R/8 | 51,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/359 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/360 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/361 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/362 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/363 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/364 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/365 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/366 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/367 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/368 | 75 | ||||||||||||
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