Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/151 | 161,250 | 03/07/2019 | OWN/2019-20/P/28 | 576,000 | |||||||||
02/07/2019 | OWN/2019-20/R/152 | 5,000 | 03/07/2019 | OWN/2019-20/P/29 | 159,553 | |||||||||
02/07/2019 | OWN/2019-20/R/153 | 5,220 | 03/07/2019 | OWN/2019-20/P/30 | 409,455 | |||||||||
02/07/2019 | OWN/2019-20/R/154 | 31,800 | 03/07/2019 | OWN/2019-20/P/31 | 287,954 | |||||||||
03/07/2019 | OWN/2019-20/R/155 | 129,873 | 03/07/2019 | OWN/2019-20/P/32 | 121,109 | |||||||||
03/07/2019 | OWN/2019-20/R/156 | 5,220 | 03/07/2019 | OWN/2019-20/P/33 | 754,589 | |||||||||
03/07/2019 | OWN/2019-20/R/157 | 86,485 | 03/07/2019 | OWN/2019-20/P/34 | 122,855 | |||||||||
05/07/2019 | OWN/2019-20/R/158 | 182,700 | 12/07/2019 | OWN/2019-20/P/35 | 399,660 | |||||||||
05/07/2019 | OWN/2019-20/R/159 | 38,460 | ||||||||||||
05/07/2019 | OWN/2019-20/R/160 | 110,706 | ||||||||||||
05/07/2019 | OWN/2019-20/R/161 | 5,220 | ||||||||||||
05/07/2019 | OWN/2019-20/R/162 | 84,883 | ||||||||||||
05/07/2019 | OWN/2019-20/R/163 | 5,220 | ||||||||||||
05/07/2019 | OWN/2019-20/R/164 | 5,220 | ||||||||||||
05/07/2019 | OWN/2019-20/R/165 | 51,459 | ||||||||||||
05/07/2019 | OWN/2019-20/R/166 | 24,680 | ||||||||||||
05/07/2019 | OWN/2019-20/R/167 | 125,269 | ||||||||||||
05/07/2019 | OWN/2019-20/R/168 | 5,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/169 | 87,300 | ||||||||||||
05/07/2019 | OWN/2019-20/R/170 | 74,040 | ||||||||||||
05/07/2019 | OWN/2019-20/R/171 | 23,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/172 | 98,720 | ||||||||||||
05/07/2019 | OWN/2019-20/R/173 | 23,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/174 | 2,525 | ||||||||||||
05/07/2019 | OWN/2019-20/R/175 | 8,720 | ||||||||||||
05/07/2019 | OWN/2019-20/R/176 | 8,720 | ||||||||||||
05/07/2019 | OWN/2019-20/R/177 | 16,580 | ||||||||||||
08/07/2019 | OWN/2019-20/R/178 | 62,340 | ||||||||||||
08/07/2019 | OWN/2019-20/R/179 | 18,480 | ||||||||||||
08/07/2019 | OWN/2019-20/R/180 | 91,400 | ||||||||||||
15/07/2019 | OWN/2019-20/R/181 | 8,720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/182 | 15,660 | ||||||||||||
17/07/2019 | OWN/2019-20/R/184 | 190,179 | ||||||||||||
18/07/2019 | OWN/2019-20/R/183 | 171,323 | ||||||||||||
19/07/2019 | OWN/2019-20/R/185 | 42,160 | ||||||||||||
19/07/2019 | OWN/2019-20/R/186 | 16,400 | ||||||||||||
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