Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/48 | 4,967 | 01/07/2019 | OWN/2019-20/P/19 | 150,000 | 10/07/2019 | OWN/2019-20/C/14 | 1,450 | ||||||
01/07/2019 | OWN/2019-20/R/89 | 500 | 01/07/2019 | OWN/2019-20/P/20 | 8,550 | 10/07/2019 | OWN/2019-20/C/25 | 645 | ||||||
01/07/2019 | OWN/2019-20/R/90 | 2,500 | 01/07/2019 | OWN/2019-20/P/21 | 15,700 | 10/07/2019 | OWN/2019-20/C/32 | 4,325 | ||||||
02/07/2019 | OWN/2019-20/R/91 | 700 | 01/07/2019 | OWN/2019-20/P/22 | 92,173 | 16/07/2019 | OWN/2019-20/C/15 | 1,150 | ||||||
10/07/2019 | OWN/2019-20/R/49 | 3 | 01/07/2019 | OWN/2019-20/P/23 | 3,512 | 16/07/2019 | OWN/2019-20/C/26 | 7,551 | ||||||
16/07/2019 | OWN/2019-20/R/50 | 7,551 | 01/07/2019 | OWN/2019-20/P/24 | 93,200 | 23/07/2019 | OWN/2019-20/C/16 | 3,150 | ||||||
16/07/2019 | OWN/2019-20/R/92 | 1,150 | 01/07/2019 | OWN/2019-20/P/25 | 7,200 | 23/07/2019 | OWN/2019-20/C/27 | 28,489 | ||||||
17/07/2019 | OWN/2019-20/R/51 | 1,174 | 01/07/2019 | OWN/2019-20/P/26 | 3,950 | 25/07/2019 | OWN/2019-20/C/17 | 500 | ||||||
17/07/2019 | OWN/2019-20/R/93 | 1,000 | 17/07/2019 | OWN/2019-20/P/27 | 30,000 | 25/07/2019 | OWN/2019-20/C/28 | 8,652 | ||||||
19/07/2019 | OWN/2019-20/R/52 | 761 | 17/07/2019 | OWN/2019-20/P/28 | 39,800 | |||||||||
19/07/2019 | OWN/2019-20/R/94 | 700 | 17/07/2019 | OWN/2019-20/P/29 | 12,100 | |||||||||
20/07/2019 | OWN/2019-20/R/53 | 1,480 | ||||||||||||
20/07/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/54 | 195 | ||||||||||||
22/07/2019 | OWN/2019-20/R/96 | 450 | ||||||||||||
23/07/2019 | OWN/2019-20/R/55 | 24,879 | ||||||||||||
23/07/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/R/56 | 6,152 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 1,180,636 | ||||||||||||
25/07/2019 | OWN/2019-20/R/58 | 2,500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/59 | 3,977 | ||||||||||||
26/07/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/60 | 820 | ||||||||||||
30/07/2019 | OWN/2019-20/R/61 | 1,174 | ||||||||||||
31/07/2019 | OWN/2019-20/R/62 | 474 | ||||||||||||
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