Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/45 | 169,620 | 10/06/2019 | OWN/2019-20/P/42 | 37,690 | |||||||||
01/06/2019 | OWN/2019-20/R/46 | 14,308 | 10/06/2019 | OWN/2019-20/P/43 | 350 | |||||||||
01/06/2019 | OWN/2019-20/R/47 | 53,032 | 10/06/2019 | OWN/2019-20/P/44 | 3,345 | |||||||||
01/06/2019 | OWN/2019-20/R/48 | 5,000 | 10/06/2019 | OWN/2019-20/P/45 | 840 | |||||||||
01/06/2019 | OWN/2019-20/R/49 | 152,548 | 10/06/2019 | OWN/2019-20/P/46 | 23,140 | |||||||||
17/06/2019 | OWN/2019-20/R/43 | 85,260 | 10/06/2019 | OWN/2019-20/P/47 | 16,446 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 2,100 | 10/06/2019 | OWN/2019-20/P/48 | 1,208 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 8,000 | 10/06/2019 | OWN/2019-20/P/49 | 792 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 5,640 | 10/06/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 8,957 | 10/06/2019 | OWN/2019-20/P/51 | 160 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 5,700 | 10/06/2019 | OWN/2019-20/P/52 | 580 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 17,240 | 10/06/2019 | OWN/2019-20/P/53 | 1,450 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 24,200 | 10/06/2019 | OWN/2019-20/P/54 | 3,177 | |||||||||
19/06/2019 | OWN/2019-20/R/22 | 14,440 | 10/06/2019 | OWN/2019-20/P/55 | 4,950 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 5,000 | 10/06/2019 | OWN/2019-20/P/56 | 4,320 | |||||||||
19/06/2019 | OWN/2019-20/R/24 | 5,560 | 10/06/2019 | OWN/2019-20/P/57 | 13,604 | |||||||||
19/06/2019 | OWN/2019-20/R/25 | 6,900 | 10/06/2019 | OWN/2019-20/P/58 | 10,332 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 4,209 | 10/06/2019 | OWN/2019-20/P/59 | 10,000 | |||||||||
22/06/2019 | OWN/2019-20/R/44 | 2,760 | 10/06/2019 | OWN/2019-20/P/60 | 3,184 | |||||||||
30/06/2019 | OWN/2019-20/R/77 | 74,400 | 10/06/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/78 | 130,400 | 10/06/2019 | OWN/2019-20/P/62 | 13,352 | |||||||||
30/06/2019 | OWN/2019-20/R/80 | 21,840 | 10/06/2019 | OWN/2019-20/P/63 | 6,128 | |||||||||
30/06/2019 | OWN/2019-20/R/85 | 1,500 | 10/06/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/86 | 10,000 | 10/06/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/P/66 | 54,073 | ||||||||||||
10/06/2019 | OWN/2019-20/P/67 | 38,520 | ||||||||||||
10/06/2019 | OWN/2019-20/P/68 | 19,465 | ||||||||||||
10/06/2019 | OWN/2019-20/P/69 | 29,755 | ||||||||||||
10/06/2019 | OWN/2019-20/P/70 | 45,819 | ||||||||||||
10/06/2019 | OWN/2019-20/P/71 | 35,715 | ||||||||||||
10/06/2019 | OWN/2019-20/P/72 | 43,701 | ||||||||||||
10/06/2019 | OWN/2019-20/P/73 | 35,715 | ||||||||||||
10/06/2019 | OWN/2019-20/P/74 | 44,977 | ||||||||||||
10/06/2019 | OWN/2019-20/P/75 | 43,701 | ||||||||||||
30/06/2019 | OWN/2019-20/P/135 | 33,470 | ||||||||||||
30/06/2019 | OWN/2019-20/P/136 | 234,317 | ||||||||||||
30/06/2019 | OWN/2019-20/P/137 | 8,000 | ||||||||||||
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