Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/47 | 9,419 | 02/12/2019 | OWN/2019-20/P/138 | 92,100 | 09/12/2019 | OWN/2019-20/C/30 | 9,419 | ||||||
17/12/2019 | OWN/2019-20/R/48 | 11,352 | 02/12/2019 | OWN/2019-20/P/139 | 10,200 | 17/12/2019 | OWN/2019-20/C/31 | 12,172 | ||||||
17/12/2019 | OWN/2019-20/R/49 | 820 | 02/12/2019 | OWN/2019-20/P/140 | 7,320 | 20/12/2019 | OWN/2019-20/C/20 | 5,000 | ||||||
20/12/2019 | OWN/2019-20/R/31 | 5,000 | 02/12/2019 | OWN/2019-20/P/141 | 2,630 | 26/12/2019 | OWN/2019-20/C/32 | 9,074 | ||||||
21/12/2019 | OWN/2019-20/R/50 | 41,196 | 03/12/2019 | OWN/2019-20/P/142 | 92,100 | |||||||||
26/12/2019 | OWN/2019-20/R/51 | 9,074 | 03/12/2019 | OWN/2019-20/P/143 | 55,000 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 2,264 | 03/12/2019 | OWN/2019-20/P/144 | 10,000 | |||||||||
03/12/2019 | OWN/2019-20/P/145 | 152,750 | ||||||||||||
03/12/2019 | OWN/2019-20/P/146 | 4,200 | ||||||||||||
03/12/2019 | OWN/2019-20/P/147 | 5,729 | ||||||||||||
03/12/2019 | OWN/2019-20/P/148 | 2,110 | ||||||||||||
03/12/2019 | OWN/2019-20/P/149 | 700 | ||||||||||||
03/12/2019 | OWN/2019-20/P/150 | 2,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/151 | 8,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/165 | 2,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/152 | 3,500 | ||||||||||||
13/12/2019 | OWN/2019-20/P/153 | 2,500 | ||||||||||||
13/12/2019 | OWN/2019-20/P/154 | 2,200 | ||||||||||||
13/12/2019 | OWN/2019-20/P/155 | 1,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/156 | 4,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/157 | 3,800 | ||||||||||||
24/12/2019 | OWN/2019-20/P/158 | 2,270 | ||||||||||||
24/12/2019 | OWN/2019-20/P/159 | 15,300 | ||||||||||||
24/12/2019 | OWN/2019-20/P/160 | 11,650 | ||||||||||||
24/12/2019 | OWN/2019-20/P/161 | 10,650 | ||||||||||||
24/12/2019 | OWN/2019-20/P/162 | 1,380 | ||||||||||||
24/12/2019 | OWN/2019-20/P/163 | 1,220 | ||||||||||||
26/12/2019 | OWN/2019-20/P/164 | 5,500 | ||||||||||||
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