Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2019 | OWN/2019-20/R/15 | 285 | 09/06/2019 | OWN/2019-20/P/20 | 100 | 10/06/2019 | OWN/2019-20/C/5 | 19,650 | ||||||
09/06/2019 | OWN/2019-20/R/16 | 19,852 | 10/06/2019 | OWN/2019-20/P/21 | 100 | 21/06/2019 | OWN/2019-20/C/6 | 9,287 | ||||||
12/06/2019 | OWN/2019-20/R/18 | 17,611 | 10/06/2019 | OWN/2019-20/P/22 | 300 | 25/06/2019 | OWN/2019-20/C/7 | 12,500 | ||||||
20/06/2019 | OWN/2019-20/R/19 | 420 | 12/06/2019 | OWN/2019-20/P/23 | 14,500 | |||||||||
20/06/2019 | OWN/2019-20/R/20 | 10,364 | 12/06/2019 | OWN/2019-20/P/24 | 9,537 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 8,145 | 12/06/2019 | OWN/2019-20/P/25 | 1,050 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 28,437 | 12/06/2019 | OWN/2019-20/P/26 | 2,527 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 23,365 | 12/06/2019 | OWN/2019-20/P/27 | 500 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 219,370 | 20/06/2019 | OWN/2019-20/P/28 | 1,600 | |||||||||
27/06/2019 | OWN/2019-20/R/27 | 9,046 | 21/06/2019 | OWN/2019-20/P/29 | 9,537 | |||||||||
28/06/2019 | OWN/2019-20/R/28 | 8,221 | 21/06/2019 | OWN/2019-20/P/30 | 1,050 | |||||||||
21/06/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/32 | 3,635 | ||||||||||||
24/06/2019 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 1,700 | ||||||||||||
24/06/2019 | OWN/2019-20/P/35 | 4,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/36 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/40 | 1,240 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/42 | 4,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/43 | 4,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 9,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/46 | 219,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/47 | 7,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/48 | 2,750 | ||||||||||||
28/06/2019 | OWN/2019-20/P/49 | 100 | ||||||||||||
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