Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/218 | 10,093 | 04/10/2019 | OWN/2019-20/P/193 | 32,790 | |||||||||
05/10/2019 | OWN/2019-20/R/219 | 44,563 | 04/10/2019 | OWN/2019-20/P/194 | 4,500 | |||||||||
05/10/2019 | OWN/2019-20/R/220 | 1,200 | 04/10/2019 | OWN/2019-20/P/195 | 8,500 | |||||||||
05/10/2019 | OWN/2019-20/R/221 | 600 | 04/10/2019 | OWN/2019-20/P/210 | 30,350 | |||||||||
05/10/2019 | OWN/2019-20/R/222 | 1,200 | 04/10/2019 | OWN/2019-20/P/211 | 41,465 | |||||||||
19/10/2019 | OWN/2019-20/R/204 | 933 | 04/10/2019 | OWN/2019-20/P/212 | 14,142 | |||||||||
19/10/2019 | OWN/2019-20/R/223 | 3,500 | 04/10/2019 | OWN/2019-20/P/213 | 8,000 | |||||||||
19/10/2019 | OWN/2019-20/R/224 | 600 | 04/10/2019 | OWN/2019-20/P/214 | 2,100 | |||||||||
19/10/2019 | OWN/2019-20/R/225 | 4,400 | 04/10/2019 | OWN/2019-20/P/215 | 730 | |||||||||
19/10/2019 | OWN/2019-20/R/226 | 500 | 04/10/2019 | OWN/2019-20/P/216 | 170 | |||||||||
22/10/2019 | OWN/2019-20/R/227 | 3,000 | 04/10/2019 | OWN/2019-20/P/217 | 1,000 | |||||||||
22/10/2019 | OWN/2019-20/R/228 | 500 | 04/10/2019 | OWN/2019-20/P/218 | 250 | |||||||||
05/10/2019 | OWN/2019-20/P/219 | 2,300 | ||||||||||||
05/10/2019 | OWN/2019-20/P/220 | 900 | ||||||||||||
05/10/2019 | OWN/2019-20/P/221 | 4,500 | ||||||||||||
06/10/2019 | OWN/2019-20/P/222 | 2,500 | ||||||||||||
06/10/2019 | OWN/2019-20/P/223 | 880 | ||||||||||||
06/10/2019 | OWN/2019-20/P/224 | 4,500 | ||||||||||||
06/10/2019 | OWN/2019-20/P/225 | 3,200 | ||||||||||||
11/10/2019 | OWN/2019-20/P/196 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/226 | 170,370 | ||||||||||||
11/10/2019 | OWN/2019-20/P/227 | 6,618 | ||||||||||||
11/10/2019 | OWN/2019-20/P/228 | 7,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/197 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/229 | 170,370 | ||||||||||||
19/10/2019 | OWN/2019-20/P/230 | 6,618 | ||||||||||||
19/10/2019 | OWN/2019-20/P/231 | 4,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/232 | 7,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/233 | 201,546 | ||||||||||||
22/10/2019 | OWN/2019-20/P/234 | 2,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/235 | 3,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/236 | 4,500 | ||||||||||||
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