Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/45 | 19,670 | 01/10/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/46 | 50,860 | 03/10/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/R/47 | 3,000 | 05/10/2019 | OWN/2019-20/P/82 | 4,900 | |||||||||
17/10/2019 | OWN/2019-20/R/49 | 4,390 | 05/10/2019 | OWN/2019-20/P/83 | 4,750 | |||||||||
18/10/2019 | OWN/2019-20/R/50 | 11,700 | 09/10/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/51 | 14,530 | 09/10/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/52 | 18,630 | 09/10/2019 | OWN/2019-20/P/86 | 250 | |||||||||
30/10/2019 | OWN/2019-20/R/53 | 10,000 | 10/10/2019 | OWN/2019-20/P/87 | 500 | |||||||||
10/10/2019 | OWN/2019-20/P/88 | 118 | ||||||||||||
10/10/2019 | OWN/2019-20/P/89 | 15,750 | ||||||||||||
14/10/2019 | OWN/2019-20/P/90 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/92 | 12,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/93 | 500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/94 | 4,730 | ||||||||||||
17/10/2019 | OWN/2019-20/P/95 | 3,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/98 | 2,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/100 | 5,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/99 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/101 | 3,990 | ||||||||||||
23/10/2019 | OWN/2019-20/P/102 | 4,340 | ||||||||||||
23/10/2019 | OWN/2019-20/P/103 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/104 | 4,830 | ||||||||||||
23/10/2019 | OWN/2019-20/P/105 | 11,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/106 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/107 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/108 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/109 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/110 | 11,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/111 | 2,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/112 | 11,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/113 | 11,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/114 | 3,990 | ||||||||||||
30/10/2019 | OWN/2019-20/P/115 | 18,840 | ||||||||||||
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