Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/23 | 360 | 03/06/2019 | OWN/2019-20/P/23 | 360 | |||||||||
03/06/2019 | OWN/2019-20/R/24 | 4,320 | 03/06/2019 | OWN/2019-20/P/24 | 46,000 | |||||||||
03/06/2019 | OWN/2019-20/R/95 | 4,590 | 03/06/2019 | OWN/2019-20/P/25 | 254,500 | |||||||||
10/06/2019 | OWN/2019-20/R/25 | 500 | 03/06/2019 | OWN/2019-20/P/26 | 1,650 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 8,960 | 03/06/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/96 | 4,050 | 07/06/2019 | OWN/2019-20/P/27 | 6,700 | |||||||||
10/06/2019 | OWN/2019-20/R/97 | 630 | 07/06/2019 | OWN/2019-20/P/70 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/27 | 51,900 | 10/06/2019 | OWN/2019-20/P/28 | 500 | |||||||||
11/06/2019 | OWN/2019-20/R/28 | 1,780 | 10/06/2019 | OWN/2019-20/P/71 | 630 | |||||||||
11/06/2019 | OWN/2019-20/R/98 | 1,230 | 14/06/2019 | OWN/2019-20/P/29 | 155 | |||||||||
12/06/2019 | OWN/2019-20/R/29 | 840 | 18/06/2019 | OWN/2019-20/P/72 | 150 | |||||||||
12/06/2019 | OWN/2019-20/R/99 | 1,580 | 19/06/2019 | OWN/2019-20/P/30 | 19,000 | |||||||||
14/06/2019 | OWN/2019-20/R/30 | 15,000 | 19/06/2019 | OWN/2019-20/P/31 | 22,500 | |||||||||
14/06/2019 | OWN/2019-20/R/31 | 155 | 19/06/2019 | OWN/2019-20/P/32 | 3,850 | |||||||||
18/06/2019 | OWN/2019-20/R/100 | 150 | 19/06/2019 | OWN/2019-20/P/33 | 19,950 | |||||||||
18/06/2019 | OWN/2019-20/R/101 | 150 | 28/06/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/32 | 4,635 | 28/06/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/102 | 300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/34 | 9,720 | ||||||||||||
27/06/2019 | OWN/2019-20/R/103 | 4,230 | ||||||||||||
27/06/2019 | OWN/2019-20/R/35 | 3,335 | ||||||||||||
28/06/2019 | OWN/2019-20/R/78 | 52,241 | ||||||||||||
30/06/2019 | OWN/2019-20/R/104 | 60 | ||||||||||||
30/06/2019 | OWN/2019-20/R/36 | 2,836 | ||||||||||||
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