Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/42 | 20 | 03/05/2019 | OWN/2019-20/P/11 | 1,950 | 10/05/2019 | OWN/2019-20/C/7 | 20,000 | ||||||
03/05/2019 | OWN/2019-20/R/43 | 20 | 03/05/2019 | OWN/2019-20/P/12 | 16,150 | 13/05/2019 | OWN/2019-20/C/8 | 6,842 | ||||||
06/05/2019 | OWN/2019-20/R/44 | 40 | 08/05/2019 | OWN/2019-20/P/13 | 20,000 | 24/05/2019 | OWN/2019-20/C/19 | 20,000 | ||||||
06/05/2019 | OWN/2019-20/R/45 | 20 | 08/05/2019 | OWN/2019-20/P/14 | 35,700 | 24/05/2019 | OWN/2019-20/C/9 | 16,166 | ||||||
06/05/2019 | OWN/2019-20/R/46 | 20 | 08/05/2019 | OWN/2019-20/P/15 | 177 | 29/05/2019 | OWN/2019-20/C/10 | 21,570 | ||||||
06/05/2019 | OWN/2019-20/R/47 | 20 | 08/05/2019 | OWN/2019-20/P/52 | 10,084 | 31/05/2019 | OWN/2019-20/C/11 | 270,000 | ||||||
06/05/2019 | OWN/2019-20/R/48 | 85 | 08/05/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/49 | 85 | 15/05/2019 | OWN/2019-20/P/16 | 8,025 | |||||||||
09/05/2019 | OWN/2019-20/R/50 | 1,000 | 15/05/2019 | OWN/2019-20/P/17 | 19,200 | |||||||||
09/05/2019 | OWN/2019-20/R/51 | 510 | 15/05/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/52 | 20 | 15/05/2019 | OWN/2019-20/P/19 | 1,380 | |||||||||
13/05/2019 | OWN/2019-20/R/53 | 20 | 15/05/2019 | OWN/2019-20/P/54 | 8,025 | |||||||||
13/05/2019 | OWN/2019-20/R/54 | 20 | 27/05/2019 | OWN/2019-20/P/55 | 400 | |||||||||
15/05/2019 | OWN/2019-20/R/55 | 20 | 31/05/2019 | OWN/2019-20/P/20 | 354 | |||||||||
15/05/2019 | OWN/2019-20/R/56 | 270,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
17/05/2019 | OWN/2019-20/R/58 | 20 | ||||||||||||
17/05/2019 | OWN/2019-20/R/59 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/60 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/61 | 20 | ||||||||||||
24/05/2019 | OWN/2019-20/R/62 | 431 | ||||||||||||
24/05/2019 | OWN/2019-20/R/63 | 56 | ||||||||||||
29/05/2019 | OWN/2019-20/R/64 | 40 | ||||||||||||
29/05/2019 | OWN/2019-20/R/65 | 20 | ||||||||||||
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