Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/25 | 2,000 | 01/06/2019 | OWN/2019-20/P/24 | 6,400 | 18/06/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
06/06/2019 | OWN/2019-20/R/26 | 1,600 | 01/06/2019 | OWN/2019-20/P/25 | 7,210 | 18/06/2019 | OWN/2019-20/C/10 | 542 | ||||||
06/06/2019 | OWN/2019-20/R/5 | 55,000 | 01/06/2019 | OWN/2019-20/P/26 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/37 | 37,938 | 01/06/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 760 | 01/06/2019 | OWN/2019-20/P/61 | 117,406 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 760 | 01/06/2019 | OWN/2019-20/P/62 | 77,000 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 10,500 | 06/06/2019 | OWN/2019-20/P/10 | 29,600 | |||||||||
26/06/2019 | OWN/2019-20/R/40 | 24,250 | 06/06/2019 | OWN/2019-20/P/28 | 36,852 | |||||||||
06/06/2019 | OWN/2019-20/P/29 | 8,900 | ||||||||||||
06/06/2019 | OWN/2019-20/P/30 | 55,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/31 | 6,696 | ||||||||||||
06/06/2019 | OWN/2019-20/P/32 | 2,164 | ||||||||||||
06/06/2019 | OWN/2019-20/P/33 | 1,570 | ||||||||||||
06/06/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
06/06/2019 | OWN/2019-20/P/9 | 25,400 | ||||||||||||
07/06/2019 | OWN/2019-20/P/35 | 11,918 | ||||||||||||
07/06/2019 | OWN/2019-20/P/36 | 8,618 | ||||||||||||
07/06/2019 | OWN/2019-20/P/37 | 25,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/38 | 6,770 | ||||||||||||
24/06/2019 | OWN/2019-20/P/60 | 4,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/39 | 12,900 | ||||||||||||
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