Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/109 | 1,000 | 02/07/2019 | OWN/2019-20/P/54 | 11,900 | |||||||||
02/07/2019 | OWN/2019-20/R/130 | 7,000 | 02/07/2019 | OWN/2019-20/P/55 | 4,340 | |||||||||
02/07/2019 | OWN/2019-20/R/22 | 1,270 | 03/07/2019 | OWN/2019-20/P/56 | 9,000 | |||||||||
02/07/2019 | OWN/2019-20/R/43 | 2,070 | 03/07/2019 | OWN/2019-20/P/57 | 13,500 | |||||||||
04/07/2019 | OWN/2019-20/R/110 | 1,912 | 03/07/2019 | OWN/2019-20/P/58 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/111 | 2,660 | 04/07/2019 | OWN/2019-20/P/59 | 2,660 | |||||||||
05/07/2019 | OWN/2019-20/R/112 | 2,000 | 05/07/2019 | OWN/2019-20/P/52 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/113 | 180 | 05/07/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/114 | 490 | 05/07/2019 | OWN/2019-20/P/62 | 2,870 | |||||||||
05/07/2019 | OWN/2019-20/R/115 | 200 | 08/07/2019 | OWN/2019-20/P/63 | 8,500 | |||||||||
05/07/2019 | OWN/2019-20/R/44 | 1,000 | 09/07/2019 | OWN/2019-20/P/64 | 107,000 | |||||||||
05/07/2019 | OWN/2019-20/R/45 | 1,000 | 11/07/2019 | OWN/2019-20/P/65 | 100,000 | |||||||||
05/07/2019 | OWN/2019-20/R/46 | 1,000 | 16/07/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/47 | 1,000 | 18/07/2019 | OWN/2019-20/P/53 | 37,000 | |||||||||
05/07/2019 | OWN/2019-20/R/48 | 1,000 | 19/07/2019 | OWN/2019-20/P/67 | 700 | |||||||||
05/07/2019 | OWN/2019-20/R/49 | 1,000 | 29/07/2019 | OWN/2019-20/P/68 | 550 | |||||||||
05/07/2019 | OWN/2019-20/R/50 | 1,000 | 30/07/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/51 | 1,000 | 31/07/2019 | OWN/2019-20/P/69 | 20,769 | |||||||||
05/07/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/64 | 400 | ||||||||||||
05/07/2019 | OWN/2019-20/R/65 | 600 | ||||||||||||
08/07/2019 | OWN/2019-20/R/116 | 2,500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/117 | 2,500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/118 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/119 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/120 | 207,564 | ||||||||||||
17/07/2019 | OWN/2019-20/R/121 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/101 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/102 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/103 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/104 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/105 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/106 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/107 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/108 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/70 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/71 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/76 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/77 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/78 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/83 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/84 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/85 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/89 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/90 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/96 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/122 | 700 | ||||||||||||
29/07/2019 | OWN/2019-20/R/123 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/124 | 350 | ||||||||||||
30/07/2019 | OWN/2019-20/R/131 | 84 | ||||||||||||
31/07/2019 | OWN/2019-20/R/125 | 882,872 | ||||||||||||
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