Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 500 | 21/05/2019 | OWN/2019-20/P/7 | 6,200 | 02/05/2019 | OWN/2019-20/C/6 | 4,050 | ||||||
03/05/2019 | OWN/2019-20/R/8 | 200 | 21/05/2019 | OWN/2019-20/P/8 | 2,100 | 03/05/2019 | OWN/2019-20/C/2 | 900 | ||||||
06/05/2019 | OWN/2019-20/R/10 | 725 | 22/05/2019 | OWN/2019-20/P/9 | 10,000 | 10/05/2019 | OWN/2019-20/C/3 | 1,600 | ||||||
06/05/2019 | OWN/2019-20/R/23 | 750 | 24/05/2019 | OWN/2019-20/P/10 | 25,000 | 10/05/2019 | OWN/2019-20/C/9 | 4,300 | ||||||
06/05/2019 | OWN/2019-20/R/24 | 125 | 24/05/2019 | OWN/2019-20/P/11 | 25,000 | 24/05/2019 | OWN/2019-20/C/12 | 89,160 | ||||||
06/05/2019 | OWN/2019-20/R/25 | 125 | 24/05/2019 | OWN/2019-20/P/12 | 25,000 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 2,518 | 24/05/2019 | OWN/2019-20/P/13 | 5,250 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 425 | 24/05/2019 | OWN/2019-20/P/14 | 4,250 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 425 | 24/05/2019 | OWN/2019-20/P/15 | 4,660 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 875 | 27/05/2019 | OWN/2019-20/P/16 | 974,679 | |||||||||
07/05/2019 | OWN/2019-20/R/77 | 1,082,976 | 27/05/2019 | OWN/2019-20/P/17 | 108,297 | |||||||||
07/05/2019 | OWN/2019-20/R/78 | 91,929 | 27/05/2019 | OWN/2019-20/P/18 | 61.56 | |||||||||
20/05/2019 | OWN/2019-20/R/29 | 200 | 27/05/2019 | OWN/2019-20/P/19 | 17.44 | |||||||||
27/05/2019 | OWN/2019-20/R/69 | 108,297 | 29/05/2019 | OWN/2019-20/P/20 | 108,297 | |||||||||
29/05/2019 | OWN/2019-20/R/63 | 16,498 | 29/05/2019 | OWN/2019-20/P/21 | 17.44 | |||||||||
29/05/2019 | OWN/2019-20/R/64 | 45,500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/70 | 36,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/71 | 713,976 | ||||||||||||
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