Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/31 | 6,480 | 06/05/2019 | OWN/2019-20/P/23 | 40,180 | 02/05/2019 | OWN/2019-20/C/2 | 2,200 | ||||||
04/05/2019 | OWN/2019-20/R/15 | 3,160 | 10/05/2019 | OWN/2019-20/P/17 | 10,500 | 31/05/2019 | OWN/2019-20/C/3 | 201 | ||||||
09/05/2019 | OWN/2019-20/R/16 | 2,019 | 10/05/2019 | OWN/2019-20/P/18 | 17,500 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 25,000 | 10/05/2019 | OWN/2019-20/P/19 | 40,000 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 100,000 | 10/05/2019 | OWN/2019-20/P/20 | 2,760 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 810,000 | 10/05/2019 | OWN/2019-20/P/21 | 5,700 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 5,400 | 21/05/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 3,360 | 24/05/2019 | OWN/2019-20/P/22 | 2,165 | |||||||||
18/05/2019 | OWN/2019-20/R/21 | 3,260 | 29/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
19/05/2019 | OWN/2019-20/R/22 | 1,996 | 29/05/2019 | OWN/2019-20/P/26 | 15,500 | |||||||||
21/05/2019 | OWN/2019-20/R/23 | 1,474 | 29/05/2019 | OWN/2019-20/P/27 | 16,000 | |||||||||
21/05/2019 | OWN/2019-20/R/29 | 6,480 | ||||||||||||
24/05/2019 | OWN/2019-20/R/24 | 13,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/25 | 33,200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/26 | 3,200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/27 | 4,500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/30 | 7,480 | ||||||||||||
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