Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/19 | 1,000 | 06/06/2019 | OWN/2019-20/P/61 | 15,000 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 1,150 | 07/06/2019 | OWN/2019-20/P/62 | 15,000 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 300 | 15/06/2019 | OWN/2019-20/P/26 | 162.26 | |||||||||
07/06/2019 | OWN/2019-20/R/64 | 666 | 15/06/2019 | OWN/2019-20/P/63 | 162.26 | |||||||||
10/06/2019 | OWN/2019-20/R/65 | 453 | 15/06/2019 | OWN/2019-20/P/64 | 245 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 900 | 21/06/2019 | OWN/2019-20/P/65 | 174 | |||||||||
15/06/2019 | OWN/2019-20/R/72 | 4,714 | 24/06/2019 | OWN/2019-20/P/66 | 132 | |||||||||
15/06/2019 | OWN/2019-20/R/73 | 100 | 24/06/2019 | OWN/2019-20/P/67 | 239.37 | |||||||||
15/06/2019 | OWN/2019-20/R/74 | 100 | 26/06/2019 | OWN/2019-20/P/68 | 132.76 | |||||||||
17/06/2019 | OWN/2019-20/R/23 | 300 | 28/06/2019 | OWN/2019-20/P/24 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/24 | 600 | 28/06/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 900 | 28/06/2019 | OWN/2019-20/P/69 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/26 | 7,720 | 29/06/2019 | OWN/2019-20/P/70 | 120.96 | |||||||||
17/06/2019 | OWN/2019-20/R/76 | 225 | 29/06/2019 | OWN/2019-20/P/71 | 120.96 | |||||||||
17/06/2019 | OWN/2019-20/R/77 | 300 | ||||||||||||
17/06/2019 | OWN/2019-20/R/78 | 300 | ||||||||||||
17/06/2019 | OWN/2019-20/R/79 | 25,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/80 | 2,713 | ||||||||||||
18/06/2019 | OWN/2019-20/R/81 | 150 | ||||||||||||
18/06/2019 | OWN/2019-20/R/82 | 150 | ||||||||||||
18/06/2019 | OWN/2019-20/R/83 | 136 | ||||||||||||
18/06/2019 | OWN/2019-20/R/84 | 50,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/85 | 25,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/86 | 25,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/87 | 9,855 | ||||||||||||
21/06/2019 | OWN/2019-20/R/89 | 25,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/90 | 4,727 | ||||||||||||
24/06/2019 | OWN/2019-20/R/91 | 103 | ||||||||||||
24/06/2019 | OWN/2019-20/R/92 | 825,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
29/06/2019 | OWN/2019-20/R/95 | 180,000 | ||||||||||||
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