Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/83 | 1,790 | 10/10/2019 | OWN/2019-20/P/60 | 6,336 | |||||||||
10/10/2019 | OWN/2019-20/R/84 | 1,090 | 14/10/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/57 | 6,950 | 14/10/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
14/10/2019 | OWN/2019-20/R/85 | 490 | 14/10/2019 | OWN/2019-20/P/61 | 2,400 | |||||||||
18/10/2019 | OWN/2019-20/R/86 | 775,450 | 19/10/2019 | OWN/2019-20/P/62 | 211,862 | |||||||||
19/10/2019 | OWN/2019-20/R/87 | 17,225 | 19/10/2019 | OWN/2019-20/P/63 | 203,986 | |||||||||
23/10/2019 | OWN/2019-20/R/88 | 1,735 | 19/10/2019 | OWN/2019-20/P/64 | 246,341 | |||||||||
25/10/2019 | OWN/2019-20/R/89 | 370 | 23/10/2019 | OWN/2019-20/P/43 | 55,800 | |||||||||
23/10/2019 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/65 | 82,150 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 10,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 7,200 | ||||||||||||
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