Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/37 | 14,625 | 03/05/2019 | OWN/2019-20/P/18 | 1,920 | 03/05/2019 | OWN/2019-20/C/17 | 60,170 | ||||||
03/05/2019 | OWN/2019-20/R/12 | 4,699 | 03/05/2019 | OWN/2019-20/P/19 | 500 | 14/05/2019 | OWN/2019-20/C/15 | 3,700 | ||||||
03/05/2019 | OWN/2019-20/R/13 | 1,166 | 03/05/2019 | OWN/2019-20/P/20 | 1,500 | 28/05/2019 | OWN/2019-20/C/14 | 850 | ||||||
03/05/2019 | OWN/2019-20/R/19 | 2,700 | 03/05/2019 | OWN/2019-20/P/21 | 3,010 | 28/05/2019 | OWN/2019-20/C/16 | 1,590 | ||||||
03/05/2019 | OWN/2019-20/R/20 | 2,250 | 03/05/2019 | OWN/2019-20/P/22 | 7,200 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 85 | 06/05/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 400 | 06/05/2019 | OWN/2019-20/P/24 | 1,080 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 1,497 | 06/05/2019 | OWN/2019-20/P/25 | 2,820 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 48 | 06/05/2019 | OWN/2019-20/P/26 | 4,400 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 53 | 06/05/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 27,571 | 06/05/2019 | OWN/2019-20/P/28 | 18,491 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 95,864 | 06/05/2019 | OWN/2019-20/P/29 | 7,000 | |||||||||
14/05/2019 | OWN/2019-20/R/21 | 4,950 | 06/05/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
15/05/2019 | OWN/2019-20/R/22 | 2,516 | 06/05/2019 | OWN/2019-20/P/31 | 3,500 | |||||||||
15/05/2019 | OWN/2019-20/R/23 | 850 | 06/05/2019 | OWN/2019-20/P/32 | 1,650 | |||||||||
23/05/2019 | OWN/2019-20/R/24 | 5,650 | 06/05/2019 | OWN/2019-20/P/33 | 2,030 | |||||||||
23/05/2019 | OWN/2019-20/R/25 | 850 | 06/05/2019 | OWN/2019-20/P/39 | 8,866 | |||||||||
23/05/2019 | OWN/2019-20/R/30 | 6,638 | 14/05/2019 | OWN/2019-20/P/15 | 45,280 | |||||||||
23/05/2019 | OWN/2019-20/R/31 | 400 | 14/05/2019 | OWN/2019-20/P/16 | 8,800 | |||||||||
23/05/2019 | OWN/2019-20/R/32 | 250 | 14/05/2019 | OWN/2019-20/P/34 | 3,600 | |||||||||
23/05/2019 | OWN/2019-20/R/33 | 327 | 14/05/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/R/38 | 850 | 14/05/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/26 | 4,850 | 20/05/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 3,300 | 22/05/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 2,578 | 31/05/2019 | OWN/2019-20/P/17 | 16,000 | |||||||||
28/05/2019 | OWN/2019-20/R/35 | 406 | ||||||||||||
28/05/2019 | OWN/2019-20/R/36 | 32,100 | ||||||||||||
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