Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/18 | 6 | 06/06/2019 | OWN/2019-20/P/64 | 41,756 | 21/06/2019 | OWN/2019-20/C/2 | 24,000 | ||||||
30/06/2019 | OWN/2019-20/R/19 | 392,400 | 06/06/2019 | OWN/2019-20/P/65 | 18,845 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 393,472 | 06/06/2019 | OWN/2019-20/P/66 | 17,572 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 60,600 | 06/06/2019 | OWN/2019-20/P/67 | 30,722 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 46,500 | 06/06/2019 | OWN/2019-20/P/68 | 10,000 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 75,268 | 06/06/2019 | OWN/2019-20/P/69 | 2,085 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 164,700 | 06/06/2019 | OWN/2019-20/P/70 | 2,627 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 117,600 | 06/06/2019 | OWN/2019-20/P/71 | 5,747 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 166,530 | 06/06/2019 | OWN/2019-20/P/72 | 10,498 | |||||||||
30/06/2019 | OWN/2019-20/R/27 | 321,690 | 06/06/2019 | OWN/2019-20/P/73 | 1,555 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 29,730 | 06/06/2019 | OWN/2019-20/P/74 | 2,095 | |||||||||
30/06/2019 | OWN/2019-20/R/29 | 191,400 | 06/06/2019 | OWN/2019-20/P/75 | 2,097 | |||||||||
30/06/2019 | OWN/2019-20/R/30 | 99,900 | 06/06/2019 | OWN/2019-20/P/76 | 4,190 | |||||||||
30/06/2019 | OWN/2019-20/R/31 | 342,000 | 06/06/2019 | OWN/2019-20/P/77 | 43,703 | |||||||||
30/06/2019 | OWN/2019-20/R/32 | 235,650 | 06/06/2019 | OWN/2019-20/P/78 | 40,545 | |||||||||
30/06/2019 | OWN/2019-20/R/33 | 101,670 | 06/06/2019 | OWN/2019-20/P/79 | 43,726 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 11,900 | 06/06/2019 | OWN/2019-20/P/80 | 37,280 | |||||||||
30/06/2019 | OWN/2019-20/R/35 | 62,215 | 06/06/2019 | OWN/2019-20/P/81 | 43,703 | |||||||||
30/06/2019 | OWN/2019-20/R/38 | 217,025 | 06/06/2019 | OWN/2019-20/P/82 | 210 | |||||||||
06/06/2019 | OWN/2019-20/P/83 | 1,100 | ||||||||||||
06/06/2019 | OWN/2019-20/P/84 | 99,470 | ||||||||||||
06/06/2019 | OWN/2019-20/P/85 | 99,186 | ||||||||||||
06/06/2019 | OWN/2019-20/P/86 | 7,870 | ||||||||||||
06/06/2019 | OWN/2019-20/P/87 | 7,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/88 | 7,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/89 | 797 | ||||||||||||
18/06/2019 | OWN/2019-20/P/90 | 1,940 | ||||||||||||
18/06/2019 | OWN/2019-20/P/91 | 14,226 | ||||||||||||
20/06/2019 | OWN/2019-20/P/92 | 4,200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/93 | 4,980 | ||||||||||||
21/06/2019 | OWN/2019-20/P/94 | 14,256 | ||||||||||||
21/06/2019 | OWN/2019-20/P/95 | 4,190 | ||||||||||||
21/06/2019 | OWN/2019-20/P/96 | 117,552 | ||||||||||||
25/06/2019 | OWN/2019-20/P/97 | 8,140 | ||||||||||||
30/06/2019 | OWN/2019-20/P/118 | 10,000 | ||||||||||||
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