Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/73 | 720,000 | 04/10/2019 | OWN/2019-20/P/121 | 137,250 | 10/10/2019 | OWN/2019-20/C/24 | 16,901 | ||||||
10/10/2019 | OWN/2019-20/R/74 | 11,976 | 04/10/2019 | OWN/2019-20/P/122 | 228,750 | |||||||||
10/10/2019 | OWN/2019-20/R/75 | 790 | 04/10/2019 | OWN/2019-20/P/123 | 228,750 | |||||||||
10/10/2019 | OWN/2019-20/R/76 | 790 | 04/10/2019 | OWN/2019-20/P/124 | 228,750 | |||||||||
10/10/2019 | OWN/2019-20/R/77 | 105 | 04/10/2019 | OWN/2019-20/P/125 | 228,750 | |||||||||
10/10/2019 | OWN/2019-20/R/78 | 3,240 | 05/10/2019 | OWN/2019-20/P/126 | 12,948 | |||||||||
05/10/2019 | OWN/2019-20/P/127 | 1,904 | ||||||||||||
05/10/2019 | OWN/2019-20/P/128 | 6,650 | ||||||||||||
05/10/2019 | OWN/2019-20/P/129 | 5,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/130 | 5,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/131 | 5,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/132 | 1,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/133 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/134 | 1,050 | ||||||||||||
18/10/2019 | OWN/2019-20/P/135 | 4,150 | ||||||||||||
18/10/2019 | OWN/2019-20/P/136 | 1,320 | ||||||||||||
18/10/2019 | OWN/2019-20/P/137 | 2,124 | ||||||||||||
18/10/2019 | OWN/2019-20/P/138 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/139 | 19,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/140 | 10,325 | ||||||||||||
23/10/2019 | OWN/2019-20/P/141 | 12,948 | ||||||||||||
23/10/2019 | OWN/2019-20/P/142 | 1,904 | ||||||||||||
23/10/2019 | OWN/2019-20/P/143 | 6,650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/144 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/145 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/146 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/147 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/148 | 12,948 | ||||||||||||
23/10/2019 | OWN/2019-20/P/149 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/150 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/151 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/152 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/153 | 23,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/154 | 7,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/155 | 7,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/156 | 9,000 | ||||||||||||
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