Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 651,829 | 03/05/2019 | OWN/2019-20/P/3 | 10,956 | 03/05/2019 | OWN/2019-20/C/20 | 6,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 1,510 | 03/05/2019 | OWN/2019-20/P/4 | 2.36 | 03/05/2019 | OWN/2019-20/C/5 | 16,650 | ||||||
07/05/2019 | OWN/2019-20/P/5 | 475 | 09/05/2019 | OWN/2019-20/C/21 | 14,500 | |||||||||
07/05/2019 | OWN/2019-20/P/6 | 750 | 14/05/2019 | OWN/2019-20/C/22 | 18,000 | |||||||||
14/05/2019 | OWN/2019-20/P/47 | 4,950 | 15/05/2019 | OWN/2019-20/C/6 | 6,682 | |||||||||
14/05/2019 | OWN/2019-20/P/48 | 5,400 | 17/05/2019 | OWN/2019-20/C/12 | 8,100 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 950 | 17/05/2019 | OWN/2019-20/C/23 | 20,400 | |||||||||
17/05/2019 | OWN/2019-20/P/8 | 950 | 20/05/2019 | OWN/2019-20/C/13 | 2,200 | |||||||||
20/05/2019 | OWN/2019-20/P/9 | 118 | 21/05/2019 | OWN/2019-20/C/14 | 1,681 | |||||||||
21/05/2019 | OWN/2019-20/P/10 | 59 | 24/05/2019 | OWN/2019-20/C/24 | 9,500 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 11,445 | 31/05/2019 | OWN/2019-20/C/15 | 7,000 | |||||||||
31/05/2019 | OWN/2019-20/P/12 | 4,950 | 31/05/2019 | OWN/2019-20/C/25 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/P/13 | 4,950 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 450 | ||||||||||||
31/05/2019 | OWN/2019-20/P/50 | 375 | ||||||||||||
31/05/2019 | OWN/2019-20/P/51 | 425 | ||||||||||||
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