Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/5 | 155 | 06/11/2019 | OWN/2019-20/P/18 | 950 | |||||||||
06/11/2019 | OWN/2019-20/R/6 | 210 | 06/11/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/7 | 225 | 13/11/2019 | OWN/2019-20/P/20 | 1,405 | |||||||||
06/11/2019 | OWN/2019-20/R/8 | 360 | 13/11/2019 | OWN/2019-20/P/21 | 120,000 | |||||||||
13/11/2019 | OWN/2019-20/R/10 | 640 | 13/11/2019 | OWN/2019-20/P/22 | 120,000 | |||||||||
13/11/2019 | OWN/2019-20/R/11 | 190 | 21/11/2019 | OWN/2019-20/P/23 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/12 | 675 | 21/11/2019 | OWN/2019-20/P/24 | 510 | |||||||||
13/11/2019 | OWN/2019-20/R/9 | 240,000 | 21/11/2019 | OWN/2019-20/P/25 | 49,000 | |||||||||
21/11/2019 | OWN/2019-20/R/13 | 240,000 | 21/11/2019 | OWN/2019-20/P/26 | 49,000 | |||||||||
21/11/2019 | OWN/2019-20/R/14 | 1,010 | 21/11/2019 | OWN/2019-20/P/27 | 142,000 | |||||||||
22/11/2019 | OWN/2019-20/R/15 | 340 | 22/11/2019 | OWN/2019-20/P/28 | 340 | |||||||||
25/11/2019 | OWN/2019-20/R/16 | 735 | 25/11/2019 | OWN/2019-20/P/29 | 735 | |||||||||
26/11/2019 | OWN/2019-20/R/17 | 500 | 26/11/2019 | OWN/2019-20/P/30 | 500 | |||||||||
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