Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/26 | 2,516 | 06/05/2019 | OWN/2019-20/P/1 | 880 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 2,632 | 06/05/2019 | OWN/2019-20/P/17 | 78,984 | |||||||||
08/05/2019 | OWN/2019-20/R/27 | 30,915 | 06/05/2019 | OWN/2019-20/P/18 | 5,032 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 47,926 | 06/05/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 2,132 | 06/05/2019 | OWN/2019-20/P/2 | 70,268 | |||||||||
17/05/2019 | OWN/2019-20/R/28 | 12,950 | 06/05/2019 | OWN/2019-20/P/20 | 3,300 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 6,726 | 06/05/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
21/05/2019 | OWN/2019-20/R/29 | 5,500 | 06/05/2019 | OWN/2019-20/P/3 | 5,264 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 951 | 06/05/2019 | OWN/2019-20/P/4 | 3,300 | |||||||||
24/05/2019 | OWN/2019-20/R/30 | 10,500 | 06/05/2019 | OWN/2019-20/P/5 | 522 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 4,814 | 06/05/2019 | OWN/2019-20/P/6 | 110,355 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 30,703 | 10/05/2019 | OWN/2019-20/P/10 | 600 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 31,400 | 10/05/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
10/05/2019 | OWN/2019-20/P/8 | 6,610 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 3,300 | ||||||||||||
17/05/2019 | OWN/2019-20/P/22 | 800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/23 | 3,300 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 3,718 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/13 | 9,900 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 3,340 | ||||||||||||
21/05/2019 | OWN/2019-20/P/24 | 3,300 | ||||||||||||
21/05/2019 | OWN/2019-20/P/25 | 17,900 | ||||||||||||
21/05/2019 | OWN/2019-20/P/26 | 228,315 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 2,700 | ||||||||||||
24/05/2019 | OWN/2019-20/P/27 | 600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/28 | 2,700 | ||||||||||||
24/05/2019 | OWN/2019-20/P/29 | 7,884 | ||||||||||||
24/05/2019 | OWN/2019-20/P/30 | 3,009 | ||||||||||||
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