Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/127 | 661 | 05/07/2019 | OWN/2019-20/P/19 | 9,600 | 31/07/2019 | OWN/2019-20/C/13 | 5,191 | ||||||
11/07/2019 | OWN/2019-20/R/128 | 200 | 05/07/2019 | OWN/2019-20/P/20 | 8,960 | 31/07/2019 | OWN/2019-20/C/4 | 1,655 | ||||||
11/07/2019 | OWN/2019-20/R/129 | 700 | 05/07/2019 | OWN/2019-20/P/21 | 8,960 | |||||||||
11/07/2019 | OWN/2019-20/R/130 | 3,000 | 05/07/2019 | OWN/2019-20/P/22 | 1,350 | |||||||||
11/07/2019 | OWN/2019-20/R/131 | 2,000 | 05/07/2019 | OWN/2019-20/P/23 | 8,960 | |||||||||
11/07/2019 | OWN/2019-20/R/132 | 1,000 | 05/07/2019 | OWN/2019-20/P/24 | 5,100 | |||||||||
11/07/2019 | OWN/2019-20/R/133 | 3,000 | 10/07/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/R/134 | 1,000 | 11/07/2019 | OWN/2019-20/P/75 | 2,100 | |||||||||
11/07/2019 | OWN/2019-20/R/135 | 2,000 | 11/07/2019 | OWN/2019-20/P/76 | 8,960 | |||||||||
11/07/2019 | OWN/2019-20/R/136 | 40 | 11/07/2019 | OWN/2019-20/P/77 | 9,700 | |||||||||
31/07/2019 | OWN/2019-20/R/137 | 50 | 11/07/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/138 | 73 | 11/07/2019 | OWN/2019-20/P/79 | 8,100 | |||||||||
31/07/2019 | OWN/2019-20/R/139 | 100 | 11/07/2019 | OWN/2019-20/P/80 | 3,480 | |||||||||
31/07/2019 | OWN/2019-20/R/140 | 1,302 | 31/07/2019 | FFC/2019-20/P/8 | 65,000 | |||||||||
31/07/2019 | OWN/2019-20/R/141 | 110 | 31/07/2019 | OWN/2019-20/P/26 | 22,900 | |||||||||
31/07/2019 | OWN/2019-20/R/142 | 200 | 31/07/2019 | OWN/2019-20/P/81 | 5,400 | |||||||||
31/07/2019 | OWN/2019-20/R/143 | 100 | 31/07/2019 | OWN/2019-20/P/82 | 4,250 | |||||||||
31/07/2019 | OWN/2019-20/R/144 | 100 | 31/07/2019 | OWN/2019-20/P/83 | 205,600 | |||||||||
31/07/2019 | OWN/2019-20/R/145 | 100 | 31/07/2019 | STS/2019-20/P/2 | 19,000 | |||||||||
31/07/2019 | OWN/2019-20/R/146 | 200 | 31/07/2019 | STS/2019-20/P/3 | 19,000 | |||||||||
31/07/2019 | OWN/2019-20/R/147 | 106 | 31/07/2019 | STS/2019-20/P/4 | 116,000 | |||||||||
31/07/2019 | OWN/2019-20/R/148 | 82 | ||||||||||||
31/07/2019 | OWN/2019-20/R/149 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/150 | 667 | ||||||||||||
31/07/2019 | OWN/2019-20/R/151 | 300 | ||||||||||||
31/07/2019 | OWN/2019-20/R/152 | 211,968 | ||||||||||||
31/07/2019 | OWN/2019-20/R/153 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/51 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/52 | 1,080 | ||||||||||||
31/07/2019 | OWN/2019-20/R/53 | 175 | ||||||||||||
31/07/2019 | STS/2019-20/R/4 | 120,000 | ||||||||||||
31/07/2019 | STS/2019-20/R/5 | 282,105 | ||||||||||||
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