Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 587 | 10/07/2019 | OWN/2019-20/P/12 | 7,600 | 04/07/2019 | OWN/2019-20/C/10 | 1,102 | ||||||
08/07/2019 | OWN/2019-20/R/14 | 2,838 | 10/07/2019 | OWN/2019-20/P/3 | 13,100 | 08/07/2019 | OWN/2019-20/C/11 | 2,838 | ||||||
08/07/2019 | OWN/2019-20/R/6 | 9,500 | 11/07/2019 | OWN/2019-20/P/13 | 3,200 | 08/07/2019 | OWN/2019-20/C/13 | 13,500 | ||||||
10/07/2019 | OWN/2019-20/R/15 | 3,492 | 11/07/2019 | OWN/2019-20/P/14 | 1,735 | 18/07/2019 | OWN/2019-20/C/12 | 6,748 | ||||||
18/07/2019 | OWN/2019-20/R/16 | 3,256 | 11/07/2019 | OWN/2019-20/P/15 | 5,495 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 1,050 | 11/07/2019 | OWN/2019-20/P/16 | 27,063 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 1,500 | 11/07/2019 | OWN/2019-20/P/17 | 59,277 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 853 | 11/07/2019 | OWN/2019-20/P/18 | 7,146 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 1,000 | 11/07/2019 | OWN/2019-20/P/19 | 24,390 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 4,000 | 11/07/2019 | OWN/2019-20/P/4 | 11,100 | |||||||||
11/07/2019 | OWN/2019-20/P/5 | 57,354 | ||||||||||||
11/07/2019 | OWN/2019-20/P/6 | 6,792 | ||||||||||||
16/07/2019 | OWN/2019-20/P/20 | 7,258 | ||||||||||||
16/07/2019 | OWN/2019-20/P/7 | 5,260 | ||||||||||||
17/07/2019 | OWN/2019-20/P/21 | 10,540 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 1,643 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 14,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 20,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 14,510 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 290,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/26 | 290 | ||||||||||||
31/07/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 40,048 | ||||||||||||
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