Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/41 | 3,192 | 04/07/2019 | OWN/2019-20/P/40 | 650 | |||||||||
04/07/2019 | OWN/2019-20/R/42 | 40 | 04/07/2019 | OWN/2019-20/P/41 | 18,426 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 40 | 04/07/2019 | OWN/2019-20/P/42 | 4,450 | |||||||||
04/07/2019 | OWN/2019-20/R/44 | 1,000 | 04/07/2019 | OWN/2019-20/P/43 | 5,959 | |||||||||
04/07/2019 | OWN/2019-20/R/45 | 800 | 04/07/2019 | OWN/2019-20/P/44 | 4,308 | |||||||||
06/07/2019 | OWN/2019-20/R/46 | 10,000 | 04/07/2019 | OWN/2019-20/P/45 | 12,500 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 14 | 09/07/2019 | OWN/2019-20/P/46 | 3,630 | |||||||||
08/07/2019 | OWN/2019-20/R/47 | 739 | 09/07/2019 | OWN/2019-20/P/47 | 48,402 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 48,402 | 09/07/2019 | OWN/2019-20/P/48 | 5,380 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 7,750 | 09/07/2019 | OWN/2019-20/P/49 | 3,349 | |||||||||
16/07/2019 | OWN/2019-20/R/48 | 14,129 | 09/07/2019 | OWN/2019-20/P/50 | 1,082 | |||||||||
16/07/2019 | OWN/2019-20/R/49 | 360 | 09/07/2019 | OWN/2019-20/P/51 | 784 | |||||||||
16/07/2019 | OWN/2019-20/R/50 | 360 | 09/07/2019 | OWN/2019-20/P/52 | 300 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 4,000 | 09/07/2019 | OWN/2019-20/P/56 | 7,200 | |||||||||
23/07/2019 | OWN/2019-20/R/51 | 89,833 | 09/07/2019 | OWN/2019-20/P/57 | 48,402 | |||||||||
23/07/2019 | OWN/2019-20/R/52 | 12,918 | 11/07/2019 | OWN/2019-20/P/53 | 14,500 | |||||||||
23/07/2019 | OWN/2019-20/R/53 | 310 | 11/07/2019 | OWN/2019-20/P/54 | 24,500 | |||||||||
23/07/2019 | OWN/2019-20/R/54 | 304 | 11/07/2019 | OWN/2019-20/P/63 | 1,385 | |||||||||
17/07/2019 | OWN/2019-20/P/58 | 18,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/55 | 3,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/64 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/65 | 39,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/66 | 42,000 | ||||||||||||
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