Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/230 | 3,000 | 02/12/2019 | OWN/2019-20/P/30 | 13,000 | 02/12/2019 | OWN/2019-20/C/47 | 7,386 | ||||||
03/12/2019 | OWN/2019-20/R/231 | 150 | 02/12/2019 | OWN/2019-20/P/31 | 84,000 | 02/12/2019 | OWN/2019-20/C/48 | 93,787 | ||||||
03/12/2019 | OWN/2019-20/R/232 | 200 | 02/12/2019 | OWN/2019-20/P/32 | 8,000 | 02/12/2019 | OWN/2019-20/C/49 | 37,613 | ||||||
06/12/2019 | OWN/2019-20/R/233 | 22,264 | 02/12/2019 | OWN/2019-20/P/33 | 5,050 | 09/12/2019 | OWN/2019-20/C/50 | 25,664 | ||||||
06/12/2019 | OWN/2019-20/R/234 | 50 | 02/12/2019 | OWN/2019-20/P/34 | 13,350 | 13/12/2019 | OWN/2019-20/C/51 | 12,959 | ||||||
07/12/2019 | OWN/2019-20/R/235 | 50 | 02/12/2019 | OWN/2019-20/P/35 | 1,080 | 17/12/2019 | OWN/2019-20/C/52 | 26,715 | ||||||
11/12/2019 | OWN/2019-20/R/236 | 12,509 | 02/12/2019 | OWN/2019-20/P/36 | 540 | 23/12/2019 | OWN/2019-20/C/53 | 10,200 | ||||||
11/12/2019 | OWN/2019-20/R/237 | 200 | 02/12/2019 | OWN/2019-20/P/37 | 280 | |||||||||
11/12/2019 | OWN/2019-20/R/238 | 200 | 02/12/2019 | OWN/2019-20/P/38 | 32,700 | |||||||||
12/12/2019 | OWN/2019-20/R/239 | 26,715 | 02/12/2019 | OWN/2019-20/P/39 | 10,828 | |||||||||
12/12/2019 | OWN/2019-20/R/240 | 2,500 | 02/12/2019 | OWN/2019-20/P/40 | 8,759 | |||||||||
18/12/2019 | OWN/2019-20/R/241 | 7,500 | 02/12/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/242 | 200 | 02/12/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
31/12/2019 | OWN/2019-20/R/243 | 15,835 | 02/12/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/R/244 | 100 | 02/12/2019 | OWN/2019-20/P/44 | 2,800 | |||||||||
02/12/2019 | OWN/2019-20/P/45 | 55,293 | ||||||||||||
02/12/2019 | OWN/2019-20/P/46 | 84,000 | ||||||||||||
02/12/2019 | OWN/2019-20/P/47 | 13,000 | ||||||||||||
02/12/2019 | OWN/2019-20/P/48 | 8,000 | ||||||||||||
02/12/2019 | OWN/2019-20/P/49 | 7,699 | ||||||||||||
02/12/2019 | OWN/2019-20/P/50 | 1,381 | ||||||||||||
02/12/2019 | OWN/2019-20/P/51 | 800 | ||||||||||||
02/12/2019 | OWN/2019-20/P/52 | 9,000 | ||||||||||||
02/12/2019 | OWN/2019-20/P/53 | 500 | ||||||||||||
02/12/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
02/12/2019 | OWN/2019-20/P/55 | 7,515 | ||||||||||||
02/12/2019 | OWN/2019-20/P/56 | 1,350 | ||||||||||||
02/12/2019 | OWN/2019-20/P/57 | 4,975 | ||||||||||||
02/12/2019 | OWN/2019-20/P/58 | 2,551 | ||||||||||||
02/12/2019 | OWN/2019-20/P/59 | 342 | ||||||||||||
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