Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 95,163 | 04/06/2019 | OWN/2019-20/P/21 | 10,000 | 06/06/2019 | OWN/2019-20/C/17 | 16,520 | ||||||
04/06/2019 | OWN/2019-20/R/32 | 2,110 | 06/06/2019 | OWN/2019-20/P/22 | 36,000 | 11/06/2019 | OWN/2019-20/C/18 | 11,300 | ||||||
06/06/2019 | OWN/2019-20/R/13 | 466 | 06/06/2019 | OWN/2019-20/P/48 | 20,925 | 13/06/2019 | OWN/2019-20/C/19 | 6,800 | ||||||
06/06/2019 | OWN/2019-20/R/14 | 466 | 14/06/2019 | OWN/2019-20/P/23 | 15,652 | 26/06/2019 | OWN/2019-20/C/27 | 12,640 | ||||||
06/06/2019 | OWN/2019-20/R/15 | 15,000 | 14/06/2019 | OWN/2019-20/P/24 | 6,900 | |||||||||
06/06/2019 | OWN/2019-20/R/33 | 1,841 | 14/06/2019 | OWN/2019-20/P/49 | 4,675 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 11,600 | 18/06/2019 | OWN/2019-20/P/50 | 106,900 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 6,700 | 24/06/2019 | OWN/2019-20/P/51 | 1,700 | |||||||||
14/06/2019 | OWN/2019-20/R/34 | 41,840 | 25/06/2019 | OWN/2019-20/P/25 | 7,440 | |||||||||
25/06/2019 | OWN/2019-20/P/52 | 21,792 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 8,400 | ||||||||||||
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