Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/24 | 10,300 | 03/06/2019 | OWN/2019-20/P/25 | 50,000 | 04/06/2019 | OWN/2019-20/C/10 | 1,303,374 | ||||||
03/06/2019 | OWN/2019-20/R/25 | 4,200 | 06/06/2019 | OWN/2019-20/P/26 | 17,385 | 04/06/2019 | OWN/2019-20/C/11 | 3,350 | ||||||
04/06/2019 | OWN/2019-20/R/26 | 1,303,997 | 06/06/2019 | OWN/2019-20/P/27 | 1,880 | 04/06/2019 | OWN/2019-20/C/14 | 10,780 | ||||||
04/06/2019 | OWN/2019-20/R/28 | 400 | 06/06/2019 | OWN/2019-20/P/28 | 6,000 | 06/06/2019 | OWN/2019-20/C/15 | 100,000 | ||||||
04/06/2019 | OWN/2019-20/R/36 | 1,200 | 06/06/2019 | OWN/2019-20/P/29 | 15,000 | 10/06/2019 | OWN/2019-20/C/16 | 15,320 | ||||||
20/06/2019 | OWN/2019-20/R/29 | 7,300 | 06/06/2019 | OWN/2019-20/P/30 | 52,773 | 20/06/2019 | OWN/2019-20/C/17 | 7,200 | ||||||
29/06/2019 | OWN/2019-20/R/33 | 215 | 06/06/2019 | OWN/2019-20/P/31 | 1,500 | 26/06/2019 | OWN/2019-20/C/21 | 481,131 | ||||||
29/06/2019 | OWN/2019-20/R/37 | 800 | 06/06/2019 | OWN/2019-20/P/32 | 19,055 | 29/06/2019 | OWN/2019-20/C/20 | 800 | ||||||
06/06/2019 | OWN/2019-20/P/33 | 1,990 | ||||||||||||
06/06/2019 | OWN/2019-20/P/34 | 5,879 | ||||||||||||
06/06/2019 | OWN/2019-20/P/35 | 7,107 | ||||||||||||
26/06/2019 | OWN/2019-20/P/40 | 283,104 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 198,027 | ||||||||||||
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