Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/56 | 7,300 | 03/10/2019 | OWN/2019-20/P/65 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/72 | 2,573 | 03/10/2019 | OWN/2019-20/P/79 | 17,500 | |||||||||
04/10/2019 | OWN/2019-20/R/73 | 5,413 | 05/10/2019 | OWN/2019-20/P/83 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/53 | 4,000 | 05/10/2019 | STS/2019-20/P/26 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/74 | 5,360 | 14/10/2019 | OWN/2019-20/P/80 | 4,830 | |||||||||
07/10/2019 | OWN/2019-20/R/75 | 4,701 | 18/10/2019 | OWN/2019-20/P/66 | 4,872 | |||||||||
09/10/2019 | OWN/2019-20/R/57 | 2,850 | 18/10/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
09/10/2019 | OWN/2019-20/R/76 | 1,030 | 18/10/2019 | OWN/2019-20/P/68 | 11,000 | |||||||||
17/10/2019 | OWN/2019-20/R/58 | 3,600 | 18/10/2019 | OWN/2019-20/P/69 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/R/77 | 4,587 | 18/10/2019 | OWN/2019-20/P/70 | 10,000 | |||||||||
19/10/2019 | OWN/2019-20/R/54 | 4,000 | 19/10/2019 | OWN/2019-20/P/71 | 21,075 | |||||||||
19/10/2019 | OWN/2019-20/R/59 | 800 | 19/10/2019 | OWN/2019-20/P/72 | 21,075 | |||||||||
19/10/2019 | OWN/2019-20/R/78 | 346 | 19/10/2019 | OWN/2019-20/P/73 | 7,056 | |||||||||
23/10/2019 | OWN/2019-20/R/79 | 803 | 19/10/2019 | OWN/2019-20/P/74 | 17,500 | |||||||||
30/10/2019 | OWN/2019-20/R/55 | 11,800 | 19/10/2019 | OWN/2019-20/P/75 | 600 | |||||||||
30/10/2019 | OWN/2019-20/R/71 | 2,573 | 19/10/2019 | OWN/2019-20/P/81 | 63,225 | |||||||||
30/10/2019 | OWN/2019-20/R/80 | 1,600 | 25/10/2019 | OWN/2019-20/P/82 | 4,200 | |||||||||
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