Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/20 | 3,442 | 03/06/2019 | OWN/2019-20/P/12 | 2,700 | |||||||||
03/06/2019 | OWN/2019-20/R/21 | 450 | 03/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 450 | 03/06/2019 | OWN/2019-20/P/14 | 39 | |||||||||
03/06/2019 | OWN/2019-20/R/47 | 900 | 06/06/2019 | OWN/2019-20/P/15 | 144,108 | |||||||||
03/06/2019 | OWN/2019-20/R/48 | 3,000 | 13/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 1,320 | 13/06/2019 | OWN/2019-20/P/17 | 100,000 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 152 | 13/06/2019 | OWN/2019-20/P/18 | 352,150 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 60 | 18/06/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
13/06/2019 | OWN/2019-20/R/26 | 60 | 20/06/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 1,280 | 20/06/2019 | OWN/2019-20/P/21 | 3,900 | |||||||||
13/06/2019 | OWN/2019-20/R/49 | 600 | 21/06/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
17/06/2019 | OWN/2019-20/R/28 | 1,561 | 21/06/2019 | OWN/2019-20/P/26 | 3,300 | |||||||||
17/06/2019 | OWN/2019-20/R/29 | 100 | 24/06/2019 | OWN/2019-20/P/24 | 281,510 | |||||||||
17/06/2019 | OWN/2019-20/R/30 | 100 | 28/06/2019 | OWN/2019-20/P/22 | 3,600 | |||||||||
17/06/2019 | OWN/2019-20/R/50 | 300 | 28/06/2019 | OWN/2019-20/P/25 | 5,894 | |||||||||
20/06/2019 | OWN/2019-20/R/31 | 453 | ||||||||||||
20/06/2019 | OWN/2019-20/R/32 | 120 | ||||||||||||
20/06/2019 | OWN/2019-20/R/33 | 120 | ||||||||||||
20/06/2019 | OWN/2019-20/R/34 | 1,300 | ||||||||||||
20/06/2019 | OWN/2019-20/R/51 | 1,800 | ||||||||||||
20/06/2019 | OWN/2019-20/R/52 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/35 | 191 | ||||||||||||
21/06/2019 | OWN/2019-20/R/36 | 20 | ||||||||||||
21/06/2019 | OWN/2019-20/R/37 | 20 | ||||||||||||
26/06/2019 | OWN/2019-20/R/38 | 113 | ||||||||||||
26/06/2019 | OWN/2019-20/R/39 | 40 | ||||||||||||
26/06/2019 | OWN/2019-20/R/40 | 40 | ||||||||||||
26/06/2019 | OWN/2019-20/R/41 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/53 | 7,200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/42 | 1,080 | ||||||||||||
28/06/2019 | OWN/2019-20/R/43 | 26 | ||||||||||||
28/06/2019 | OWN/2019-20/R/44 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/45 | 20 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 2,600 | ||||||||||||
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