Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/33 | 3,000 | 03/05/2019 | OWN/2019-20/P/18 | 1,779 | |||||||||
02/05/2019 | OWN/2019-20/R/34 | 1,200 | 03/05/2019 | OWN/2019-20/P/19 | 7,670 | |||||||||
03/05/2019 | OWN/2019-20/R/35 | 1,200 | 03/05/2019 | OWN/2019-20/P/21 | 6,618 | |||||||||
03/05/2019 | OWN/2019-20/R/36 | 1,200 | 03/05/2019 | OWN/2019-20/P/22 | 30,410 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 12,000 | 03/05/2019 | OWN/2019-20/P/23 | 3,260 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 2,000 | 03/05/2019 | OWN/2019-20/P/24 | 9,500 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 3,000 | 03/05/2019 | OWN/2019-20/P/49 | 24,492 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 1,200 | 06/05/2019 | OWN/2019-20/P/25 | 171,000 | |||||||||
10/05/2019 | OWN/2019-20/R/41 | 14,933 | 06/05/2019 | OWN/2019-20/P/26 | 299,693 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 3,000 | 07/05/2019 | OWN/2019-20/P/27 | 12,500 | |||||||||
10/05/2019 | OWN/2019-20/R/43 | 1,200 | 07/05/2019 | OWN/2019-20/P/28 | 27,265 | |||||||||
15/05/2019 | OWN/2019-20/R/44 | 2,752,755 | 09/05/2019 | OWN/2019-20/P/29 | 215,824 | |||||||||
15/05/2019 | OWN/2019-20/R/45 | 1,200 | 14/05/2019 | OWN/2019-20/P/30 | 39,498 | |||||||||
17/05/2019 | PF/2019-20/R/1 | 4,273,341 | 17/05/2019 | PF/2019-20/P/4 | 1,388,006 | |||||||||
21/05/2019 | OWN/2019-20/R/47 | 100 | 20/05/2019 | OWN/2019-20/P/31 | 41,338 | |||||||||
24/05/2019 | OWN/2019-20/R/48 | 18,884 | 21/05/2019 | OWN/2019-20/P/32 | 5,648 | |||||||||
24/05/2019 | OWN/2019-20/R/49 | 2,500 | 21/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/50 | 1,000 | 22/05/2019 | OWN/2019-20/P/34 | 6,540 | |||||||||
30/05/2019 | OWN/2019-20/R/51 | 3,000 | 29/05/2019 | OWN/2019-20/P/35 | 573,118 | |||||||||
30/05/2019 | OWN/2019-20/R/52 | 1,200 | 31/05/2019 | OWN/2019-20/P/36 | 448,724 | |||||||||
30/05/2019 | OWN/2019-20/R/53 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/54 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/55 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/56 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/57 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/58 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/59 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/60 | 1,200 | ||||||||||||
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