Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 3,750 | 08/05/2019 | OWN/2019-20/P/1 | 8,750 | 02/05/2019 | OWN/2019-20/C/2 | 10,550 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 6,800 | 08/05/2019 | OWN/2019-20/P/11 | 11,900 | 06/05/2019 | OWN/2019-20/C/3 | 7,428 | ||||||
06/05/2019 | OWN/2019-20/R/1 | 2,500 | 08/05/2019 | OWN/2019-20/P/12 | 4,000 | 06/05/2019 | OWN/2019-20/C/6 | 5,800 | ||||||
06/05/2019 | OWN/2019-20/R/12 | 4,193 | 08/05/2019 | OWN/2019-20/P/13 | 3,000 | 09/05/2019 | OWN/2019-20/C/4 | 713,994 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 235 | 08/05/2019 | OWN/2019-20/P/14 | 7,200 | 31/05/2019 | OWN/2019-20/C/5 | 235 | ||||||
06/05/2019 | OWN/2019-20/R/14 | 3,000 | 08/05/2019 | OWN/2019-20/P/15 | 16,000 | 31/05/2019 | OWN/2019-20/C/7 | 1,850 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 1,100 | 08/05/2019 | OWN/2019-20/P/2 | 5,529 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 1,100 | 08/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 1,100 | 15/05/2019 | OWN/2019-20/P/16 | 171,274 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 379 | 15/05/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 1,251 | ||||||||||||
09/05/2019 | OWN/2019-20/R/17 | 2,405 | ||||||||||||
09/05/2019 | OWN/2019-20/R/18 | 709,459 | ||||||||||||
09/05/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
13/05/2019 | STS/2019-20/R/1 | 584 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 235 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 750 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,100 | ||||||||||||
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