Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/17 | 1,400 | 02/05/2019 | OWN/2019-20/P/17 | 12,000 | 04/05/2019 | OWN/2019-20/C/10 | 1,100 | ||||||
01/05/2019 | OWN/2019-20/R/68 | 1,801 | 02/05/2019 | OWN/2019-20/P/18 | 461,143 | 04/05/2019 | OWN/2019-20/C/21 | 3,280 | ||||||
02/05/2019 | OWN/2019-20/R/69 | 927,109 | 02/05/2019 | OWN/2019-20/P/19 | 359,986 | 09/05/2019 | OWN/2019-20/C/22 | 13,616 | ||||||
03/05/2019 | OWN/2019-20/R/18 | 1,700 | 02/05/2019 | OWN/2019-20/P/20 | 479,566 | 21/05/2019 | OWN/2019-20/C/24 | 5,400 | ||||||
03/05/2019 | OWN/2019-20/R/70 | 908 | 04/05/2019 | OWN/2019-20/P/21 | 7,535 | 31/05/2019 | OWN/2019-20/C/11 | 750 | ||||||
07/05/2019 | OWN/2019-20/R/71 | 243,968 | 04/05/2019 | OWN/2019-20/P/22 | 2,600 | 31/05/2019 | OWN/2019-20/C/25 | 1,640 | ||||||
09/05/2019 | OWN/2019-20/R/19 | 2,275 | 06/05/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
09/05/2019 | OWN/2019-20/R/72 | 18,828 | 07/05/2019 | OWN/2019-20/P/24 | 12,500 | |||||||||
14/05/2019 | OWN/2019-20/R/73 | 2,700 | 07/05/2019 | OWN/2019-20/P/25 | 10,849 | |||||||||
15/05/2019 | OWN/2019-20/R/20 | 800 | 08/05/2019 | OWN/2019-20/P/26 | 142,900 | |||||||||
15/05/2019 | OWN/2019-20/R/21 | 1,100 | 08/05/2019 | OWN/2019-20/P/27 | 18,285 | |||||||||
18/05/2019 | OWN/2019-20/R/22 | 1,775 | 09/05/2019 | OWN/2019-20/P/28 | 2,503,879 | |||||||||
18/05/2019 | OWN/2019-20/R/23 | 3,400 | 10/05/2019 | OWN/2019-20/P/29 | 65,000 | |||||||||
18/05/2019 | OWN/2019-20/R/24 | 1,100 | 10/05/2019 | OWN/2019-20/P/30 | 3,900 | |||||||||
18/05/2019 | OWN/2019-20/R/74 | 8,105 | 10/05/2019 | OWN/2019-20/P/31 | 175,000 | |||||||||
20/05/2019 | OWN/2019-20/R/75 | 17,820 | 15/05/2019 | OWN/2019-20/P/3 | 10,150 | |||||||||
20/05/2019 | OWN/2019-20/R/76 | 249,477 | 22/05/2019 | OWN/2019-20/P/32 | 249,477 | |||||||||
24/05/2019 | OWN/2019-20/R/25 | 1,000 | 31/05/2019 | OWN/2019-20/P/33 | 13,400 | |||||||||
24/05/2019 | OWN/2019-20/R/26 | 1,100 | ||||||||||||
24/05/2019 | OWN/2019-20/R/77 | 2,442 | ||||||||||||
29/05/2019 | OWN/2019-20/R/27 | 450 | ||||||||||||
29/05/2019 | OWN/2019-20/R/78 | 1,029 | ||||||||||||
30/05/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
30/05/2019 | OWN/2019-20/R/79 | 611 | ||||||||||||
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