Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 430,480 | 03/07/2019 | OWN/2019-20/P/26 | 50,000 | |||||||||
04/07/2019 | OWN/2019-20/R/25 | 9,240 | 03/07/2019 | OWN/2019-20/P/27 | 730 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 19,500 | 03/07/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 5,254 | 03/07/2019 | OWN/2019-20/P/29 | 38,263 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 8,422 | 03/07/2019 | OWN/2019-20/P/30 | 8,662 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 12,175 | 03/07/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
24/07/2019 | OWN/2019-20/R/24 | 8,345 | 03/07/2019 | OWN/2019-20/P/32 | 430 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 2,300 | 03/07/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 10,000 | 03/07/2019 | OWN/2019-20/P/34 | 11,250 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 3,000 | 04/07/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/48 | 18,242 | ||||||||||||
11/07/2019 | OWN/2019-20/P/35 | 137,725 | ||||||||||||
11/07/2019 | OWN/2019-20/P/36 | 55,598 | ||||||||||||
11/07/2019 | OWN/2019-20/P/37 | 3,333 | ||||||||||||
11/07/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/40 | 39,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/41 | 49,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/42 | 35,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/43 | 42,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/44 | 29,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 14,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/51 | 4,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
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