Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 30,000 | 11/10/2019 | OWN/2019-20/P/136 | 9,900 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 43,850 | 11/10/2019 | OWN/2019-20/P/137 | 12,600 | |||||||||
04/10/2019 | OWN/2019-20/R/18 | 3,000 | 11/10/2019 | OWN/2019-20/P/138 | 9,850 | |||||||||
04/10/2019 | OWN/2019-20/R/19 | 160 | 11/10/2019 | OWN/2019-20/P/139 | 23,697 | |||||||||
04/10/2019 | OWN/2019-20/R/20 | 10 | 11/10/2019 | OWN/2019-20/P/140 | 9,800 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 36,903 | 11/10/2019 | OWN/2019-20/P/141 | 6,510 | |||||||||
19/10/2019 | OWN/2019-20/R/22 | 119,945 | 11/10/2019 | OWN/2019-20/P/142 | 8,911 | |||||||||
11/10/2019 | OWN/2019-20/P/143 | 9,850 | ||||||||||||
11/10/2019 | OWN/2019-20/P/144 | 2,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/145 | 2,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/146 | 9,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/164 | 7,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/165 | 4,650 | ||||||||||||
21/10/2019 | OWN/2019-20/P/147 | 2,850 | ||||||||||||
21/10/2019 | OWN/2019-20/P/148 | 3,250 | ||||||||||||
21/10/2019 | OWN/2019-20/P/149 | 8,523 | ||||||||||||
21/10/2019 | OWN/2019-20/P/150 | 9,900 | ||||||||||||
21/10/2019 | OWN/2019-20/P/151 | 2,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/152 | 4,700 | ||||||||||||
21/10/2019 | OWN/2019-20/P/153 | 9,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/154 | 5,750 | ||||||||||||
21/10/2019 | OWN/2019-20/P/155 | 9,750 | ||||||||||||
21/10/2019 | OWN/2019-20/P/156 | 75,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/166 | 21,940 | ||||||||||||
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