Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/130 | 230 | 03/07/2019 | OWN/2019-20/P/160 | 2,500 | 25/07/2019 | OWN/2019-20/C/27 | 1,000 | ||||||
11/07/2019 | OWN/2019-20/R/131 | 200 | 03/07/2019 | OWN/2019-20/P/161 | 2,400 | 25/07/2019 | OWN/2019-20/C/28 | 1,920 | ||||||
15/07/2019 | OWN/2019-20/R/158 | 2,680 | 04/07/2019 | OWN/2019-20/P/165 | 11,927 | |||||||||
16/07/2019 | OWN/2019-20/R/132 | 448 | 04/07/2019 | OWN/2019-20/P/166 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/133 | 20 | 06/07/2019 | OWN/2019-20/P/167 | 13,407 | |||||||||
16/07/2019 | OWN/2019-20/R/134 | 20 | 06/07/2019 | OWN/2019-20/P/168 | 12,764 | |||||||||
16/07/2019 | OWN/2019-20/R/135 | 239 | 06/07/2019 | OWN/2019-20/P/169 | 8,548 | |||||||||
16/07/2019 | OWN/2019-20/R/148 | 500 | 06/07/2019 | OWN/2019-20/P/170 | 4,000 | |||||||||
18/07/2019 | OWN/2019-20/R/136 | 230 | 06/07/2019 | OWN/2019-20/P/171 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/137 | 660 | 06/07/2019 | OWN/2019-20/P/172 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/138 | 330,160 | 06/07/2019 | OWN/2019-20/P/173 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/139 | 20 | 06/07/2019 | OWN/2019-20/P/174 | 2,436 | |||||||||
20/07/2019 | OWN/2019-20/R/140 | 20 | 06/07/2019 | OWN/2019-20/P/175 | 2,320 | |||||||||
20/07/2019 | OWN/2019-20/R/141 | 36 | 06/07/2019 | OWN/2019-20/P/176 | 1,554 | |||||||||
20/07/2019 | OWN/2019-20/R/149 | 500 | 06/07/2019 | OWN/2019-20/P/177 | 20,000 | |||||||||
23/07/2019 | OWN/2019-20/R/142 | 28,640 | 11/07/2019 | OWN/2019-20/P/178 | 62,588 | |||||||||
25/07/2019 | OWN/2019-20/R/143 | 44,723 | 11/07/2019 | OWN/2019-20/P/179 | 5,616 | |||||||||
25/07/2019 | OWN/2019-20/R/150 | 525 | 11/07/2019 | OWN/2019-20/P/180 | 5,616 | |||||||||
31/07/2019 | OWN/2019-20/R/144 | 255 | 11/07/2019 | OWN/2019-20/P/181 | 2,808 | |||||||||
31/07/2019 | OWN/2019-20/R/145 | 45 | 11/07/2019 | OWN/2019-20/P/182 | 2,808 | |||||||||
31/07/2019 | OWN/2019-20/R/146 | 45 | 11/07/2019 | OWN/2019-20/P/183 | 1,378 | |||||||||
31/07/2019 | OWN/2019-20/R/147 | 16 | 12/07/2019 | OWN/2019-20/P/184 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/P/185 | 3,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/186 | 2,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/187 | 3,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/188 | 12,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/162 | 2,580 | ||||||||||||
16/07/2019 | OWN/2019-20/P/189 | 160,118 | ||||||||||||
16/07/2019 | OWN/2019-20/P/190 | 3,442 | ||||||||||||
16/07/2019 | OWN/2019-20/P/191 | 3,442 | ||||||||||||
16/07/2019 | OWN/2019-20/P/192 | 1,721 | ||||||||||||
16/07/2019 | OWN/2019-20/P/193 | 1,721 | ||||||||||||
16/07/2019 | OWN/2019-20/P/194 | 1,646 | ||||||||||||
16/07/2019 | OWN/2019-20/P/195 | 32,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/196 | 63,840 | ||||||||||||
16/07/2019 | OWN/2019-20/P/197 | 6,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/198 | 2,400 | ||||||||||||
20/07/2019 | OWN/2019-20/P/163 | 2,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/199 | 3,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/200 | 4,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/201 | 7,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/202 | 386,922 | ||||||||||||
23/07/2019 | OWN/2019-20/P/203 | 8,370 | ||||||||||||
23/07/2019 | OWN/2019-20/P/204 | 4,185 | ||||||||||||
23/07/2019 | OWN/2019-20/P/205 | 6,435 | ||||||||||||
23/07/2019 | OWN/2019-20/P/206 | 3,610 | ||||||||||||
23/07/2019 | OWN/2019-20/P/207 | 4,185 | ||||||||||||
23/07/2019 | OWN/2019-20/P/208 | 8,370 | ||||||||||||
31/07/2019 | OWN/2019-20/P/164 | 2,830 | ||||||||||||
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