Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 44,701 | 10/07/2019 | OWN/2019-20/P/36 | 6,600 | 17/07/2019 | OWN/2019-20/C/17 | 64,642 | ||||||
23/07/2019 | OWN/2019-20/R/12 | 694 | 12/07/2019 | OWN/2019-20/P/38 | 22,800 | 20/07/2019 | OWN/2019-20/C/18 | 13,000 | ||||||
25/07/2019 | OWN/2019-20/R/13 | 112,517 | 17/07/2019 | OWN/2019-20/P/40 | 9,700 | 20/07/2019 | OWN/2019-20/C/19 | 11,000 | ||||||
17/07/2019 | OWN/2019-20/P/42 | 5,000 | 23/07/2019 | OWN/2019-20/C/20 | 38,329 | |||||||||
17/07/2019 | OWN/2019-20/P/44 | 625 | 25/07/2019 | OWN/2019-20/C/21 | 201,850 | |||||||||
20/07/2019 | OWN/2019-20/P/46 | 11,000 | 25/07/2019 | OWN/2019-20/C/22 | 37,500 | |||||||||
20/07/2019 | OWN/2019-20/P/47 | 11,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/48 | 17,200 | ||||||||||||
20/07/2019 | OWN/2019-20/P/49 | 54,750 | ||||||||||||
20/07/2019 | OWN/2019-20/P/50 | 48,150 | ||||||||||||
20/07/2019 | OWN/2019-20/P/51 | 9,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/52 | 14,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/67 | 14,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/68 | 55,469 | ||||||||||||
25/07/2019 | OWN/2019-20/P/55 | 5,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/57 | 15,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/58 | 11,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/60 | 15,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/61 | 8,025 | ||||||||||||
25/07/2019 | OWN/2019-20/P/62 | 93,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/65 | 64,299 | ||||||||||||
25/07/2019 | OWN/2019-20/P/66 | 40,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/37 | 25,500 | ||||||||||||
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