Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 138,996 | 05/05/2019 | OWN/2019-20/P/66 | 7,200 | |||||||||
05/05/2019 | OWN/2019-20/R/59 | 7,245 | 06/05/2019 | OWN/2019-20/P/10 | 538 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 1,280 | 06/05/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 1,800 | 08/05/2019 | OWN/2019-20/P/1 | 123,511 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 5,458 | 14/05/2019 | OWN/2019-20/P/11 | 1,300 | |||||||||
14/05/2019 | OWN/2019-20/R/13 | 1,300 | 15/05/2019 | OWN/2019-20/P/67 | 4,365 | |||||||||
15/05/2019 | OWN/2019-20/R/60 | 4,320 | 20/05/2019 | OWN/2019-20/P/12 | 15,282 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 23,282 | 20/05/2019 | OWN/2019-20/P/13 | 8,000 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 1,320 | 21/05/2019 | OWN/2019-20/P/14 | 3,320 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 2,000 | 23/05/2019 | OWN/2019-20/P/68 | 19,700 | |||||||||
23/05/2019 | OWN/2019-20/R/61 | 29,702 | 23/05/2019 | OWN/2019-20/P/69 | 10,000 | |||||||||
25/05/2019 | OWN/2019-20/R/17 | 8,902 | 25/05/2019 | OWN/2019-20/P/15 | 8,900 | |||||||||
25/05/2019 | OWN/2019-20/R/62 | 10,640 | 25/05/2019 | OWN/2019-20/P/70 | 10,640 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 2,222 | 28/05/2019 | OWN/2019-20/P/16 | 2,224 | |||||||||
30/05/2019 | OWN/2019-20/R/63 | 7,380 | 30/05/2019 | OWN/2019-20/P/71 | 7,380 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 120,000 | ||||||||||||
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