Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/11 | 1,486 | 01/07/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 300 | 01/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 300 | 12/07/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 4,700 | 12/07/2019 | OWN/2019-20/P/19 | 22,000 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 138,357 | 12/07/2019 | OWN/2019-20/P/20 | 23,000 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 6,786 | 12/07/2019 | OWN/2019-20/P/21 | 16,700 | |||||||||
18/07/2019 | OWN/2019-20/R/40 | 138,357 | 12/07/2019 | OWN/2019-20/P/22 | 19,800 | |||||||||
18/07/2019 | OWN/2019-20/R/41 | 1,635,427 | 12/07/2019 | OWN/2019-20/P/23 | 11,000 | |||||||||
12/07/2019 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/25 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/26 | 700 | ||||||||||||
12/07/2019 | OWN/2019-20/P/81 | 21,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/27 | 96,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/28 | 62,700 | ||||||||||||
18/07/2019 | OWN/2019-20/P/29 | 79,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 10,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/31 | 14,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 49,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/33 | 40,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/34 | 10,500 | ||||||||||||
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