Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/219 | 1,301 | 01/10/2019 | OWN/2019-20/P/311 | 1,150 | |||||||||
03/10/2019 | OWN/2019-20/R/220 | 1,106 | 01/10/2019 | OWN/2019-20/P/312 | 12,470 | |||||||||
03/10/2019 | OWN/2019-20/R/221 | 94 | 01/10/2019 | OWN/2019-20/P/313 | 17,700 | |||||||||
03/10/2019 | OWN/2019-20/R/222 | 700 | 09/10/2019 | OWN/2019-20/P/292 | 2,850 | |||||||||
03/10/2019 | OWN/2019-20/R/223 | 200 | 09/10/2019 | OWN/2019-20/P/293 | 8,595 | |||||||||
05/10/2019 | OWN/2019-20/R/224 | 500 | 09/10/2019 | OWN/2019-20/P/294 | 4,100 | |||||||||
05/10/2019 | OWN/2019-20/R/225 | 2,400 | 09/10/2019 | OWN/2019-20/P/295 | 5,200 | |||||||||
07/10/2019 | OWN/2019-20/R/226 | 50,000 | 09/10/2019 | OWN/2019-20/P/296 | 1,470 | |||||||||
09/10/2019 | OWN/2019-20/R/227 | 697 | 09/10/2019 | OWN/2019-20/P/297 | 5,290 | |||||||||
14/10/2019 | OWN/2019-20/R/228 | 1,248 | 09/10/2019 | OWN/2019-20/P/298 | 3,150 | |||||||||
14/10/2019 | OWN/2019-20/R/229 | 191 | 14/10/2019 | OWN/2019-20/P/299 | 3,150 | |||||||||
14/10/2019 | OWN/2019-20/R/230 | 5,000 | 14/10/2019 | OWN/2019-20/P/300 | 11,205 | |||||||||
14/10/2019 | OWN/2019-20/R/231 | 40 | 14/10/2019 | OWN/2019-20/P/301 | 620 | |||||||||
14/10/2019 | OWN/2019-20/R/232 | 620 | 17/10/2019 | OWN/2019-20/P/282 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/233 | 200 | 17/10/2019 | OWN/2019-20/P/302 | 15,000 | |||||||||
18/10/2019 | OWN/2019-20/R/234 | 1,130 | 18/10/2019 | OWN/2019-20/P/303 | 8,500 | |||||||||
23/10/2019 | OWN/2019-20/R/235 | 700 | 23/10/2019 | OWN/2019-20/P/304 | 4,040 | |||||||||
23/10/2019 | OWN/2019-20/R/236 | 400 | 25/10/2019 | OWN/2019-20/P/284 | 9,627 | |||||||||
25/10/2019 | OWN/2019-20/R/213 | 13,500 | 25/10/2019 | OWN/2019-20/P/285 | 7,589 | |||||||||
25/10/2019 | OWN/2019-20/R/214 | 482 | 25/10/2019 | OWN/2019-20/P/287 | 0.2 | |||||||||
25/10/2019 | OWN/2019-20/R/215 | 200 | 25/10/2019 | OWN/2019-20/P/288 | 964 | |||||||||
25/10/2019 | OWN/2019-20/R/237 | 50,000 | 25/10/2019 | OWN/2019-20/P/305 | 18,704 | |||||||||
25/10/2019 | OWN/2019-20/P/306 | 11,538 | ||||||||||||
25/10/2019 | OWN/2019-20/P/307 | 9,165 | ||||||||||||
25/10/2019 | OWN/2019-20/P/308 | 4,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/309 | 4,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/310 | 2,000 | ||||||||||||
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