Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/191 | 675 | 11/11/2019 | OWN/2019-20/P/77 | 43,500 | |||||||||
06/11/2019 | OWN/2019-20/R/192 | 950 | 13/11/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
07/11/2019 | OWN/2019-20/R/193 | 4,500 | 13/11/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/194 | 1,000 | 13/11/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/195 | 75,000 | 13/11/2019 | OWN/2019-20/P/62 | 3,600 | |||||||||
11/11/2019 | OWN/2019-20/R/196 | 240,520 | 13/11/2019 | OWN/2019-20/P/63 | 75,000 | |||||||||
13/11/2019 | OWN/2019-20/R/197 | 11,000 | 13/11/2019 | OWN/2019-20/P/64 | 2,400 | |||||||||
13/11/2019 | OWN/2019-20/R/198 | 650 | 14/11/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
14/11/2019 | OWN/2019-20/R/199 | 1,836 | 14/11/2019 | OWN/2019-20/P/66 | 4,300 | |||||||||
14/11/2019 | OWN/2019-20/R/200 | 3,000 | 19/11/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
14/11/2019 | OWN/2019-20/R/201 | 544 | 19/11/2019 | OWN/2019-20/P/68 | 24,500 | |||||||||
14/11/2019 | OWN/2019-20/R/202 | 655 | 19/11/2019 | OWN/2019-20/P/69 | 8,100 | |||||||||
14/11/2019 | OWN/2019-20/R/203 | 1,000 | 19/11/2019 | OWN/2019-20/P/70 | 126,857 | |||||||||
15/11/2019 | OWN/2019-20/R/204 | 1,464 | 19/11/2019 | OWN/2019-20/P/71 | 126,857 | |||||||||
15/11/2019 | OWN/2019-20/R/205 | 1,000 | 22/11/2019 | OWN/2019-20/P/72 | 9,000 | |||||||||
15/11/2019 | OWN/2019-20/R/206 | 1,000 | 22/11/2019 | OWN/2019-20/P/73 | 7,500 | |||||||||
19/11/2019 | OWN/2019-20/R/207 | 253,714 | ||||||||||||
19/11/2019 | OWN/2019-20/R/208 | 1,530 | ||||||||||||
21/11/2019 | OWN/2019-20/R/209 | 7,148 | ||||||||||||
21/11/2019 | OWN/2019-20/R/210 | 4,500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/211 | 730 | ||||||||||||
30/11/2019 | OWN/2019-20/R/212 | 4,900 | ||||||||||||
30/11/2019 | OWN/2019-20/R/213 | 500 | ||||||||||||
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