Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/11 | 34,740 | 01/06/2019 | OWN/2019-20/P/1 | 25,500 | 01/06/2019 | OWN/2019-20/C/2 | 281,088 | ||||||
05/06/2019 | OWN/2019-20/R/12 | 13,378 | 01/06/2019 | OWN/2019-20/P/10 | 8,002 | 04/06/2019 | OWN/2019-20/C/3 | 66,215 | ||||||
10/06/2019 | OWN/2019-20/R/13 | 11,400 | 01/06/2019 | OWN/2019-20/P/11 | 11,100 | 28/06/2019 | OWN/2019-20/C/4 | 25,878 | ||||||
17/06/2019 | OWN/2019-20/R/14 | 1,000 | 01/06/2019 | OWN/2019-20/P/12 | 11,200 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 17,862 | 01/06/2019 | OWN/2019-20/P/13 | 8,400 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 200 | 01/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
01/06/2019 | OWN/2019-20/P/15 | 6,600 | ||||||||||||
01/06/2019 | OWN/2019-20/P/16 | 2,200 | ||||||||||||
01/06/2019 | OWN/2019-20/P/17 | 4,050 | ||||||||||||
01/06/2019 | OWN/2019-20/P/18 | 385 | ||||||||||||
01/06/2019 | OWN/2019-20/P/19 | 4,890 | ||||||||||||
01/06/2019 | OWN/2019-20/P/2 | 8,000 | ||||||||||||
01/06/2019 | OWN/2019-20/P/3 | 64,000 | ||||||||||||
01/06/2019 | OWN/2019-20/P/4 | 24,000 | ||||||||||||
01/06/2019 | OWN/2019-20/P/5 | 43,140 | ||||||||||||
01/06/2019 | OWN/2019-20/P/6 | 22,500 | ||||||||||||
01/06/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
01/06/2019 | OWN/2019-20/P/8 | 3,621 | ||||||||||||
01/06/2019 | OWN/2019-20/P/84 | 89,375 | ||||||||||||
01/06/2019 | OWN/2019-20/P/85 | 57,342 | ||||||||||||
01/06/2019 | OWN/2019-20/P/9 | 8,500 | ||||||||||||
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