Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/19 | 9,186 | 02/07/2019 | OWN/2019-20/P/19 | 18,888 | 17/07/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
17/07/2019 | OWN/2019-20/R/20 | 2,800 | 02/07/2019 | OWN/2019-20/P/20 | 4,000 | 17/07/2019 | OWN/2019-20/C/4 | 35,000 | ||||||
17/07/2019 | OWN/2019-20/R/6 | 8,184 | 03/07/2019 | OWN/2019-20/P/62 | 1,000 | 20/07/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
18/07/2019 | OWN/2019-20/R/17 | 4,500 | 05/07/2019 | OWN/2019-20/P/21 | 1,070 | |||||||||
18/07/2019 | STS/2019-20/R/2 | 1,510 | 05/07/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
18/07/2019 | STS/2019-20/R/3 | 1,510 | 05/07/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
18/07/2019 | STS/2019-20/R/4 | 1,510 | 05/07/2019 | OWN/2019-20/P/64 | 5,500 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 13,000 | 15/07/2019 | OWN/2019-20/P/65 | 3,794 | |||||||||
15/07/2019 | OWN/2019-20/P/66 | 3,120 | ||||||||||||
20/07/2019 | OWN/2019-20/P/67 | 24,230 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 750 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 750 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 750 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 750 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 2,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 700 | ||||||||||||
24/07/2019 | OWN/2019-20/P/29 | 120,681 | ||||||||||||
25/07/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
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