Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/35 | 44,682 | 01/11/2019 | OWN/2019-20/P/155 | 2,810 | 16/11/2019 | OWN/2019-20/C/17 | 44,673 | ||||||
19/11/2019 | OWN/2019-20/R/36 | 51,398 | 06/11/2019 | OWN/2019-20/P/156 | 5,000 | 22/11/2019 | OWN/2019-20/C/18 | 87,496 | ||||||
06/11/2019 | OWN/2019-20/P/157 | 5,000 | ||||||||||||
06/11/2019 | OWN/2019-20/P/158 | 5,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/159 | 5,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/160 | 35,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/161 | 74,399 | ||||||||||||
18/11/2019 | OWN/2019-20/P/162 | 154,375 | ||||||||||||
21/11/2019 | OWN/2019-20/P/163 | 2,840 | ||||||||||||
21/11/2019 | OWN/2019-20/P/164 | 1,050 | ||||||||||||
21/11/2019 | OWN/2019-20/P/165 | 6,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/166 | 10,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/167 | 500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/168 | 170 | ||||||||||||
21/11/2019 | OWN/2019-20/P/169 | 120 | ||||||||||||
21/11/2019 | OWN/2019-20/P/170 | 519 | ||||||||||||
21/11/2019 | OWN/2019-20/P/171 | 7,775 | ||||||||||||
21/11/2019 | OWN/2019-20/P/172 | 9,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/173 | 8,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/174 | 17,250 | ||||||||||||
22/11/2019 | OWN/2019-20/P/175 | 24,535 | ||||||||||||
27/11/2019 | OWN/2019-20/P/176 | 37,500 | ||||||||||||
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