Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/33 | 16,998 | 01/06/2019 | OWN/2019-20/P/16 | 133,812 | |||||||||
04/06/2019 | OWN/2019-20/R/43 | 300 | 01/06/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
04/06/2019 | OWN/2019-20/R/44 | 300 | 04/06/2019 | OWN/2019-20/P/18 | 49,560 | |||||||||
04/06/2019 | OWN/2019-20/R/45 | 380 | 04/06/2019 | OWN/2019-20/P/19 | 10,150 | |||||||||
04/06/2019 | OWN/2019-20/R/46 | 498 | 04/06/2019 | OWN/2019-20/P/20 | 9,750 | |||||||||
04/06/2019 | OWN/2019-20/R/47 | 525 | 06/06/2019 | OWN/2019-20/P/21 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/48 | 425 | 06/06/2019 | OWN/2019-20/P/22 | 2,600 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 5,000 | 06/06/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/50 | 20 | 10/06/2019 | OWN/2019-20/P/24 | 20,000 | |||||||||
06/06/2019 | OWN/2019-20/R/51 | 2,997 | 10/06/2019 | OWN/2019-20/P/25 | 26,250 | |||||||||
06/06/2019 | OWN/2019-20/R/52 | 75 | 18/06/2019 | OWN/2019-20/P/26 | 20,000 | |||||||||
06/06/2019 | OWN/2019-20/R/53 | 75 | 21/06/2019 | OWN/2019-20/P/27 | 10,000 | |||||||||
06/06/2019 | OWN/2019-20/R/54 | 104 | 24/06/2019 | OWN/2019-20/P/30 | 710 | |||||||||
06/06/2019 | OWN/2019-20/R/71 | 600 | 24/06/2019 | OWN/2019-20/P/31 | 100 | |||||||||
06/06/2019 | OWN/2019-20/R/72 | 750 | 25/06/2019 | OWN/2019-20/P/28 | 45,324 | |||||||||
06/06/2019 | OWN/2019-20/R/73 | 2,000 | 25/06/2019 | OWN/2019-20/P/29 | 20,000 | |||||||||
07/06/2019 | OWN/2019-20/R/74 | 3,450 | ||||||||||||
10/06/2019 | OWN/2019-20/R/55 | 771 | ||||||||||||
10/06/2019 | OWN/2019-20/R/56 | 38 | ||||||||||||
12/06/2019 | OWN/2019-20/R/75 | 2,150 | ||||||||||||
15/06/2019 | OWN/2019-20/R/76 | 2,200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/57 | 1,266 | ||||||||||||
18/06/2019 | OWN/2019-20/R/58 | 75 | ||||||||||||
18/06/2019 | OWN/2019-20/R/59 | 75 | ||||||||||||
18/06/2019 | OWN/2019-20/R/60 | 40 | ||||||||||||
18/06/2019 | OWN/2019-20/R/61 | 30 | ||||||||||||
18/06/2019 | OWN/2019-20/R/77 | 2,100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/79 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/62 | 4,330 | ||||||||||||
27/06/2019 | OWN/2019-20/R/63 | 150 | ||||||||||||
27/06/2019 | OWN/2019-20/R/64 | 150 | ||||||||||||
27/06/2019 | OWN/2019-20/R/65 | 245 | ||||||||||||
27/06/2019 | OWN/2019-20/R/80 | 1,200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/66 | 1,020 | ||||||||||||
29/06/2019 | OWN/2019-20/R/67 | 469 | ||||||||||||
29/06/2019 | OWN/2019-20/R/68 | 469 | ||||||||||||
29/06/2019 | OWN/2019-20/R/69 | 98 | ||||||||||||
29/06/2019 | OWN/2019-20/R/70 | 80 | ||||||||||||
29/06/2019 | OWN/2019-20/R/81 | 2,100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/82 | 450 | ||||||||||||
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