Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/25 | 4,135 | 03/05/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 14,871 | 04/05/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 5,516 | 04/05/2019 | OWN/2019-20/P/32 | 5,400 | |||||||||
05/05/2019 | OWN/2019-20/R/28 | 9,205 | 05/05/2019 | OWN/2019-20/P/33 | 15,000 | |||||||||
05/05/2019 | OWN/2019-20/R/29 | 6,500 | 06/05/2019 | OWN/2019-20/P/34 | 25,000 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 11,915 | 06/05/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/31 | 9,000 | 06/05/2019 | OWN/2019-20/P/36 | 100 | |||||||||
08/05/2019 | OWN/2019-20/R/32 | 3,736 | 06/05/2019 | OWN/2019-20/P/37 | 12,600 | |||||||||
08/05/2019 | OWN/2019-20/R/33 | 7,500 | 08/05/2019 | OWN/2019-20/P/38 | 3,800 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 11,850 | 10/05/2019 | OWN/2019-20/P/39 | 11,900 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 9,300 | 15/05/2019 | OWN/2019-20/P/40 | 11,000 | |||||||||
15/05/2019 | OWN/2019-20/R/36 | 21,000 | 15/05/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
15/05/2019 | OWN/2019-20/R/37 | 2,478 | 16/05/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
16/05/2019 | OWN/2019-20/R/38 | 6,300 | 17/05/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 3,300 | 20/05/2019 | OWN/2019-20/P/44 | 18,500 | |||||||||
20/05/2019 | OWN/2019-20/R/40 | 17,900 | 20/05/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/41 | 13,000 | 20/05/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/42 | 54,300 | 20/05/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/43 | 12,876 | 22/05/2019 | OWN/2019-20/P/48 | 21,000 | |||||||||
22/05/2019 | OWN/2019-20/R/44 | 2,664 | 22/05/2019 | OWN/2019-20/P/49 | 1,100 | |||||||||
31/05/2019 | OWN/2019-20/R/45 | 15,000 | 22/05/2019 | OWN/2019-20/P/50 | 1,750 | |||||||||
31/05/2019 | OWN/2019-20/R/46 | 19,200 | 22/05/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/P/52 | 4,950 | ||||||||||||
31/05/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/54 | 25,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 18,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/57 | 1,226 | ||||||||||||
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