Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/2 | 6,162 | 02/07/2019 | OWN/2019-20/P/17 | 11,775 | 10/07/2019 | OWN/2019-20/C/4 | 6,162 | ||||||
10/07/2019 | OWN/2019-20/R/6 | 2,625 | 02/07/2019 | OWN/2019-20/P/18 | 12,000 | 10/07/2019 | OWN/2019-20/C/5 | 2,625 | ||||||
11/07/2019 | OWN/2019-20/R/10 | 5,044 | 02/07/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
11/07/2019 | OWN/2019-20/R/3 | 1,505 | 02/07/2019 | OWN/2019-20/P/20 | 950 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 360,179 | 02/07/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 5,000 | 02/07/2019 | OWN/2019-20/P/22 | 500 | |||||||||
05/07/2019 | OWN/2019-20/P/23 | 19,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 2,100 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 2,100 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 4,990 | ||||||||||||
10/07/2019 | OWN/2019-20/P/26 | 49,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/27 | 23,190 | ||||||||||||
11/07/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/30 | 118 | ||||||||||||
31/07/2019 | OWN/2019-20/P/31 | 9,975 | ||||||||||||
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