Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 2,500 | 02/05/2019 | OWN/2019-20/P/13 | 1,100 | 03/05/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
03/05/2019 | OWN/2019-20/R/11 | 5,260 | 02/05/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 9,884 | 02/05/2019 | OWN/2019-20/P/15 | 14,500 | |||||||||
14/05/2019 | IAY/2019-20/R/1 | 352,983 | 02/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
18/05/2019 | OWN/2019-20/R/13 | 24,500 | 02/05/2019 | OWN/2019-20/P/17 | 27,777 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 12,820 | 03/05/2019 | OWN/2019-20/P/12 | 38,411 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 26,000 | 03/05/2019 | OWN/2019-20/P/18 | 29,685 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 5,400 | 03/05/2019 | OWN/2019-20/P/19 | 13,924 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 1,584 | 06/05/2019 | OWN/2019-20/P/20 | 22,125 | |||||||||
07/05/2019 | OWN/2019-20/P/21 | 265.5 | ||||||||||||
07/05/2019 | OWN/2019-20/P/22 | 15,859 | ||||||||||||
08/05/2019 | OWN/2019-20/P/23 | 20,530 | ||||||||||||
09/05/2019 | IAY/2019-20/P/2 | 289,418 | ||||||||||||
09/05/2019 | IAY/2019-20/P/3 | 35,296 | ||||||||||||
09/05/2019 | OWN/2019-20/P/24 | 45,115 | ||||||||||||
10/05/2019 | OWN/2019-20/P/25 | 23,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/27 | 4,167 | ||||||||||||
14/05/2019 | OWN/2019-20/P/28 | 18,810 | ||||||||||||
15/05/2019 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
16/05/2019 | IAY/2019-20/P/4 | 213,750 | ||||||||||||
16/05/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 22,310 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 34,769 | ||||||||||||
27/05/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
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