Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/222 | 600 | 01/10/2019 | OWN/2019-20/P/194 | 211,456 | |||||||||
01/10/2019 | OWN/2019-20/R/223 | 14,224 | 01/10/2019 | OWN/2019-20/P/195 | 106,262 | |||||||||
01/10/2019 | OWN/2019-20/R/224 | 28,843 | 01/10/2019 | OWN/2019-20/P/224 | 13,400 | |||||||||
01/10/2019 | OWN/2019-20/R/225 | 1,900 | 04/10/2019 | OWN/2019-20/P/196 | 40,601 | |||||||||
01/10/2019 | OWN/2019-20/R/226 | 132,150 | 04/10/2019 | OWN/2019-20/P/197 | 232,425 | |||||||||
04/10/2019 | OWN/2019-20/R/227 | 20,314 | 04/10/2019 | OWN/2019-20/P/198 | 170,010 | |||||||||
07/10/2019 | OWN/2019-20/R/228 | 3,749 | 04/10/2019 | OWN/2019-20/P/199 | 600 | |||||||||
09/10/2019 | OWN/2019-20/R/229 | 11,360 | 07/10/2019 | OWN/2019-20/P/200 | 10,479 | |||||||||
10/10/2019 | OWN/2019-20/R/230 | 6,684 | 07/10/2019 | OWN/2019-20/P/201 | 1,305 | |||||||||
10/10/2019 | OWN/2019-20/R/231 | 6,830 | 07/10/2019 | OWN/2019-20/P/202 | 1,533 | |||||||||
10/10/2019 | OWN/2019-20/R/232 | 37,148 | 07/10/2019 | OWN/2019-20/P/203 | 146,375 | |||||||||
10/10/2019 | OWN/2019-20/R/233 | 5,444 | 07/10/2019 | OWN/2019-20/P/204 | 30,618 | |||||||||
10/10/2019 | OWN/2019-20/R/234 | 66,163 | 07/10/2019 | OWN/2019-20/P/205 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/235 | 85,695 | 07/10/2019 | OWN/2019-20/P/206 | 87,452 | |||||||||
14/10/2019 | OWN/2019-20/R/236 | 16,122 | 07/10/2019 | OWN/2019-20/P/207 | 42,196 | |||||||||
18/10/2019 | OWN/2019-20/R/237 | 7,878 | 07/10/2019 | OWN/2019-20/P/208 | 42,196 | |||||||||
18/10/2019 | OWN/2019-20/R/238 | 5,813 | 07/10/2019 | OWN/2019-20/P/209 | 127,185 | |||||||||
18/10/2019 | OWN/2019-20/R/239 | 9,768 | 07/10/2019 | OWN/2019-20/P/225 | 30,618 | |||||||||
23/10/2019 | OWN/2019-20/R/240 | 16,201 | 11/10/2019 | OWN/2019-20/P/210 | 4,143 | |||||||||
23/10/2019 | OWN/2019-20/R/241 | 1,030 | 18/10/2019 | OWN/2019-20/P/211 | 301,490 | |||||||||
24/10/2019 | OWN/2019-20/R/242 | 21,883 | 18/10/2019 | OWN/2019-20/P/212 | 14,000 | |||||||||
25/10/2019 | OWN/2019-20/R/243 | 24,124 | 21/10/2019 | OWN/2019-20/P/213 | 139,265 | |||||||||
29/10/2019 | OWN/2019-20/R/244 | 63,276 | 21/10/2019 | OWN/2019-20/P/214 | 36,471 | |||||||||
31/10/2019 | OWN/2019-20/R/245 | 24,500 | 21/10/2019 | OWN/2019-20/P/215 | 240,896 | |||||||||
21/10/2019 | OWN/2019-20/P/216 | 3,830 | ||||||||||||
23/10/2019 | OWN/2019-20/P/217 | 27,198 | ||||||||||||
23/10/2019 | OWN/2019-20/P/218 | 92,063 | ||||||||||||
23/10/2019 | OWN/2019-20/P/219 | 2,950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/220 | 217,384 | ||||||||||||
23/10/2019 | OWN/2019-20/P/221 | 216,054 | ||||||||||||
24/10/2019 | OWN/2019-20/P/222 | 170,010 | ||||||||||||
30/10/2019 | OWN/2019-20/P/223 | 7,060 | ||||||||||||
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