Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/41 | 492,298 | 02/07/2019 | OWN/2019-20/P/70 | 9,100 | |||||||||
02/07/2019 | OWN/2019-20/R/42 | 580 | 03/07/2019 | OWN/2019-20/P/71 | 1,650 | |||||||||
02/07/2019 | OWN/2019-20/R/43 | 280 | 03/07/2019 | OWN/2019-20/P/72 | 8,000 | |||||||||
02/07/2019 | OWN/2019-20/R/44 | 2,075 | 03/07/2019 | OWN/2019-20/P/73 | 1,666 | |||||||||
03/07/2019 | OWN/2019-20/R/45 | 11,000 | 03/07/2019 | OWN/2019-20/P/74 | 6,167 | |||||||||
04/07/2019 | OWN/2019-20/R/46 | 10,000 | 03/07/2019 | OWN/2019-20/P/75 | 6,000 | |||||||||
15/07/2019 | OWN/2019-20/R/47 | 5,000 | 03/07/2019 | OWN/2019-20/P/76 | 24,900 | |||||||||
18/07/2019 | OWN/2019-20/R/48 | 179,910 | 03/07/2019 | OWN/2019-20/P/77 | 4,900 | |||||||||
25/07/2019 | OWN/2019-20/R/49 | 1,906,702 | 04/07/2019 | OWN/2019-20/P/78 | 20,000 | |||||||||
25/07/2019 | OWN/2019-20/R/50 | 350 | 04/07/2019 | OWN/2019-20/P/79 | 20,000 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 100 | 04/07/2019 | OWN/2019-20/P/80 | 2,650 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 500 | 04/07/2019 | OWN/2019-20/P/81 | 6,000 | |||||||||
25/07/2019 | OWN/2019-20/R/53 | 162,449 | 04/07/2019 | OWN/2019-20/P/82 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/54 | 117,090 | 08/07/2019 | OWN/2019-20/P/83 | 20,000 | |||||||||
08/07/2019 | OWN/2019-20/P/84 | 4,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/85 | 1,600 | ||||||||||||
08/07/2019 | OWN/2019-20/P/86 | 17,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/87 | 10,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/89 | 24,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/90 | 40,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/91 | 90,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/92 | 10,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/93 | 15,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/94 | 25,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/95 | 25,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/96 | 8,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/97 | 4,900 | ||||||||||||
15/07/2019 | OWN/2019-20/P/98 | 9,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/99 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/100 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/101 | 1,490 | ||||||||||||
22/07/2019 | OWN/2019-20/P/102 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/103 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/104 | 24,900 | ||||||||||||
22/07/2019 | OWN/2019-20/P/105 | 8,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/106 | 8,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/107 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/108 | 20,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/109 | 17,700 | ||||||||||||
29/07/2019 | OWN/2019-20/P/110 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/111 | 9,000 | ||||||||||||
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