Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/28 | 691,370 | 24/06/2019 | OWN/2019-20/P/1 | 330,450 | 21/06/2019 | OWN/2019-20/C/2 | 54,000 | ||||||
12/06/2019 | OWN/2019-20/R/29 | 601,247 | 24/06/2019 | OWN/2019-20/P/2 | 306,074 | 25/06/2019 | OWN/2019-20/C/3 | 542,466 | ||||||
17/06/2019 | OWN/2019-20/R/30 | 100 | 24/06/2019 | OWN/2019-20/P/3 | 204,190 | |||||||||
17/06/2019 | OWN/2019-20/R/31 | 100 | 25/06/2019 | OWN/2019-20/P/10 | 1,250 | |||||||||
18/06/2019 | OWN/2019-20/R/32 | 100 | 25/06/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
20/06/2019 | OWN/2019-20/R/33 | 100 | 25/06/2019 | OWN/2019-20/P/12 | 71,260 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 100 | 25/06/2019 | OWN/2019-20/P/13 | 13,500 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 100 | 25/06/2019 | OWN/2019-20/P/14 | 11,000 | |||||||||
21/06/2019 | OWN/2019-20/R/36 | 1,000 | 25/06/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/37 | 1,000 | 25/06/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
21/06/2019 | OWN/2019-20/R/38 | 1,000 | 25/06/2019 | OWN/2019-20/P/17 | 4,509 | |||||||||
21/06/2019 | OWN/2019-20/R/39 | 1,300 | 25/06/2019 | OWN/2019-20/P/18 | 16,200 | |||||||||
25/06/2019 | OWN/2019-20/P/19 | 8,900 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 8,954 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 80,447 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 282,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/6 | 1,125 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 2,421 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 14,400 | ||||||||||||
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