Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/26 | 1,697 | 06/06/2019 | OWN/2019-20/P/106 | 5,800 | |||||||||
07/06/2019 | OWN/2019-20/R/27 | 30 | 06/06/2019 | OWN/2019-20/P/107 | 9,440 | |||||||||
07/06/2019 | OWN/2019-20/R/28 | 30 | 06/06/2019 | OWN/2019-20/P/108 | 50,000 | |||||||||
13/06/2019 | OWN/2019-20/R/29 | 36,646 | 07/06/2019 | OWN/2019-20/P/52 | 22,700 | |||||||||
13/06/2019 | OWN/2019-20/R/30 | 360 | 07/06/2019 | OWN/2019-20/P/53 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/31 | 260 | 07/06/2019 | OWN/2019-20/P/54 | 197 | |||||||||
13/06/2019 | OWN/2019-20/R/32 | 375 | 13/06/2019 | OWN/2019-20/P/109 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/33 | 20 | 13/06/2019 | OWN/2019-20/P/55 | 2,800 | |||||||||
13/06/2019 | OWN/2019-20/R/72 | 5,700 | 13/06/2019 | OWN/2019-20/P/56 | 323 | |||||||||
13/06/2019 | OWN/2019-20/R/93 | 130 | 15/06/2019 | STS/2019-20/P/3 | 147 | |||||||||
15/06/2019 | STS/2019-20/R/1 | 67,900 | 15/06/2019 | STS/2019-20/P/5 | 711,091 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 1,652 | 18/06/2019 | OWN/2019-20/P/57 | 299,000 | |||||||||
19/06/2019 | OWN/2019-20/R/35 | 30 | 19/06/2019 | OWN/2019-20/P/110 | 5,800 | |||||||||
19/06/2019 | OWN/2019-20/R/36 | 40 | 19/06/2019 | OWN/2019-20/P/111 | 22,263 | |||||||||
19/06/2019 | OWN/2019-20/R/37 | 830 | 19/06/2019 | OWN/2019-20/P/112 | 6,000 | |||||||||
19/06/2019 | OWN/2019-20/R/38 | 39,000 | 19/06/2019 | OWN/2019-20/P/113 | 16,000 | |||||||||
19/06/2019 | OWN/2019-20/R/97 | 17,000 | 19/06/2019 | OWN/2019-20/P/58 | 1,700 | |||||||||
20/06/2019 | OWN/2019-20/R/71 | 55,280 | 19/06/2019 | OWN/2019-20/P/59 | 310 | |||||||||
20/06/2019 | OWN/2019-20/R/95 | 22,000 | 19/06/2019 | OWN/2019-20/P/60 | 542 | |||||||||
21/06/2019 | OWN/2019-20/R/69 | 52,680 | 19/06/2019 | OWN/2019-20/P/61 | 39,000 | |||||||||
21/06/2019 | OWN/2019-20/R/70 | 29,773 | 20/06/2019 | OWN/2019-20/P/114 | 55,280 | |||||||||
28/06/2019 | OWN/2019-20/R/39 | 1,907 | 21/06/2019 | OWN/2019-20/P/115 | 52,680 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 95 | 21/06/2019 | OWN/2019-20/P/116 | 29,773 | |||||||||
28/06/2019 | OWN/2019-20/R/41 | 135 | 28/06/2019 | OWN/2019-20/P/117 | 2,300 | |||||||||
28/06/2019 | OWN/2019-20/R/42 | 60 | 28/06/2019 | OWN/2019-20/P/118 | 100 | |||||||||
28/06/2019 | OWN/2019-20/R/67 | 2,400 | 28/06/2019 | OWN/2019-20/P/62 | 1,564 | |||||||||
28/06/2019 | OWN/2019-20/R/68 | 39,235 | 28/06/2019 | OWN/2019-20/P/63 | 600 | |||||||||
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