Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/22 | 2,750 | 03/06/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
01/06/2019 | OWN/2019-20/R/23 | 33,725 | 04/06/2019 | OWN/2019-20/P/45 | 57,200 | |||||||||
01/06/2019 | OWN/2019-20/R/57 | 21,470 | 06/06/2019 | OWN/2019-20/P/168 | 424 | |||||||||
03/06/2019 | OWN/2019-20/R/58 | 8,810 | 06/06/2019 | OWN/2019-20/P/21 | 38 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 32,950 | 07/06/2019 | OWN/2019-20/P/47 | 147,380 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 8,338 | 10/06/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
06/06/2019 | OWN/2019-20/R/59 | 43,124 | 10/06/2019 | OWN/2019-20/P/49 | 450 | |||||||||
06/06/2019 | OWN/2019-20/R/60 | 360 | 12/06/2019 | OWN/2019-20/P/50 | 12,820 | |||||||||
06/06/2019 | OWN/2019-20/R/61 | 40 | 12/06/2019 | OWN/2019-20/P/51 | 1,006 | |||||||||
06/06/2019 | OWN/2019-20/R/62 | 59,176 | 12/06/2019 | OWN/2019-20/P/53 | 5,200 | |||||||||
10/06/2019 | OWN/2019-20/R/63 | 7,800 | 12/06/2019 | OWN/2019-20/P/54 | 4,320 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 27,950 | 12/06/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 35,750 | 12/06/2019 | OWN/2019-20/P/56 | 5,500 | |||||||||
13/06/2019 | OWN/2019-20/R/65 | 26,430 | 12/06/2019 | OWN/2019-20/P/73 | 5,158 | |||||||||
13/06/2019 | OWN/2019-20/R/66 | 30,687 | 12/06/2019 | OWN/2019-20/P/74 | 617 | |||||||||
13/06/2019 | OWN/2019-20/R/67 | 12,425 | 13/06/2019 | OWN/2019-20/P/57 | 87 | |||||||||
18/06/2019 | OWN/2019-20/R/68 | 58,544 | 14/06/2019 | OWN/2019-20/P/58 | 5,500 | |||||||||
19/06/2019 | OWN/2019-20/R/69 | 46,104 | 14/06/2019 | OWN/2019-20/P/59 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/70 | 43,789 | 17/06/2019 | OWN/2019-20/P/60 | 7,200 | |||||||||
22/06/2019 | OWN/2019-20/R/132 | 27 | 17/06/2019 | OWN/2019-20/P/61 | 5,280 | |||||||||
22/06/2019 | OWN/2019-20/R/71 | 33,614 | 17/06/2019 | OWN/2019-20/P/75 | 2,700 | |||||||||
24/06/2019 | OWN/2019-20/R/72 | 40,439 | 18/06/2019 | OWN/2019-20/P/169 | 2,500 | |||||||||
27/06/2019 | OWN/2019-20/R/73 | 48,466 | 19/06/2019 | OWN/2019-20/P/63 | 104 | |||||||||
27/06/2019 | OWN/2019-20/R/74 | 134 | 21/06/2019 | OWN/2019-20/P/170 | 4,804 | |||||||||
28/06/2019 | OWN/2019-20/R/76 | 49,708 | 21/06/2019 | OWN/2019-20/P/64 | 9,150 | |||||||||
29/06/2019 | OWN/2019-20/R/77 | 130,416 | 21/06/2019 | OWN/2019-20/P/66 | 289 | |||||||||
26/06/2019 | OWN/2019-20/P/172 | 3,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/68 | 36,040 | ||||||||||||
27/06/2019 | OWN/2019-20/P/69 | 11,683 | ||||||||||||
28/06/2019 | OWN/2019-20/P/70 | 141 | ||||||||||||
28/06/2019 | OWN/2019-20/P/71 | 308 | ||||||||||||
29/06/2019 | OWN/2019-20/P/72 | 14,275 | ||||||||||||
29/06/2019 | OWN/2019-20/P/76 | 57,942 | ||||||||||||
29/06/2019 | OWN/2019-20/P/77 | 6,480 | ||||||||||||
29/06/2019 | OWN/2019-20/P/81 | 21 | ||||||||||||
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