Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/31 | 21,780 | 03/07/2019 | OWN/2019-20/P/50 | 10,000 | 03/07/2019 | OWN/2019-20/C/14 | 23,895 | ||||||
03/07/2019 | OWN/2019-20/R/32 | 700 | 05/07/2019 | OWN/2019-20/P/51 | 2,700 | 17/07/2019 | OWN/2019-20/C/15 | 24,095 | ||||||
03/07/2019 | OWN/2019-20/R/33 | 665 | 05/07/2019 | OWN/2019-20/P/52 | 20,296 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 30 | 05/07/2019 | OWN/2019-20/P/53 | 3,008 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 720 | 05/07/2019 | OWN/2019-20/P/54 | 9,975 | |||||||||
17/07/2019 | OWN/2019-20/R/36 | 21,710 | 05/07/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/37 | 540 | 05/07/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 540 | 05/07/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 225 | 05/07/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 1,080 | 05/07/2019 | OWN/2019-20/P/59 | 10,844 | |||||||||
20/07/2019 | OWN/2019-20/R/41 | 250,000 | 05/07/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/42 | 336,459 | 05/07/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/63 | 2,250 | ||||||||||||
05/07/2019 | OWN/2019-20/P/64 | 600 | ||||||||||||
05/07/2019 | OWN/2019-20/P/65 | 1,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/71 | 10,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/72 | 4,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
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