Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/163 | 2,700 | 18/10/2019 | OWN/2019-20/P/188 | 363,000 | 31/10/2019 | OWN/2019-20/C/31 | 16,500 | ||||||
09/10/2019 | OWN/2019-20/R/164 | 900 | 18/10/2019 | OWN/2019-20/P/189 | 15,000 | |||||||||
11/10/2019 | OWN/2019-20/R/165 | 12,844 | 18/10/2019 | OWN/2019-20/P/190 | 12,530 | |||||||||
11/10/2019 | OWN/2019-20/R/166 | 100 | 18/10/2019 | OWN/2019-20/P/191 | 14,660 | |||||||||
11/10/2019 | OWN/2019-20/R/167 | 3,550 | 18/10/2019 | OWN/2019-20/P/192 | 139,720 | |||||||||
14/10/2019 | OWN/2019-20/R/168 | 100 | 18/10/2019 | OWN/2019-20/P/193 | 114,000 | |||||||||
14/10/2019 | OWN/2019-20/R/169 | 5,915 | 18/10/2019 | OWN/2019-20/P/194 | 6,532 | |||||||||
15/10/2019 | OWN/2019-20/R/170 | 1,300 | 18/10/2019 | OWN/2019-20/P/195 | 25,919 | |||||||||
18/10/2019 | OWN/2019-20/R/171 | 400 | 18/10/2019 | OWN/2019-20/P/196 | 5,125 | |||||||||
21/10/2019 | OWN/2019-20/R/172 | 2,500 | 18/10/2019 | OWN/2019-20/P/197 | 6,650 | |||||||||
21/10/2019 | OWN/2019-20/R/173 | 100 | 18/10/2019 | OWN/2019-20/P/198 | 15,610 | |||||||||
21/10/2019 | OWN/2019-20/R/174 | 5,408 | 18/10/2019 | OWN/2019-20/P/199 | 21,400 | |||||||||
21/10/2019 | OWN/2019-20/R/175 | 100 | 18/10/2019 | OWN/2019-20/P/200 | 19,600 | |||||||||
22/10/2019 | OWN/2019-20/R/176 | 850 | 18/10/2019 | OWN/2019-20/P/201 | 16,228 | |||||||||
22/10/2019 | OWN/2019-20/R/177 | 50,000 | 18/10/2019 | OWN/2019-20/P/202 | 6,550 | |||||||||
23/10/2019 | OWN/2019-20/R/178 | 1,200 | 18/10/2019 | OWN/2019-20/P/203 | 8,408 | |||||||||
31/10/2019 | OWN/2019-20/R/179 | 16,500 | 18/10/2019 | OWN/2019-20/P/204 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/180 | 2,391,772 | 18/10/2019 | OWN/2019-20/P/205 | 16,000 | |||||||||
18/10/2019 | OWN/2019-20/P/206 | 5,050 | ||||||||||||
18/10/2019 | OWN/2019-20/P/207 | 4,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/208 | 89,249 | ||||||||||||
18/10/2019 | OWN/2019-20/P/211 | 218,421 | ||||||||||||
18/10/2019 | OWN/2019-20/P/212 | 290,656 | ||||||||||||
18/10/2019 | OWN/2019-20/P/306 | 215,811 | ||||||||||||
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