Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/73 | 10,000 | 01/08/2019 | STS/2019-20/P/1 | 168,750 | |||||||||
10/08/2019 | OWN/2019-20/R/74 | 4,997 | 03/08/2019 | OWN/2019-20/P/16 | 9,580 | |||||||||
10/08/2019 | OWN/2019-20/R/75 | 14,625 | 14/08/2019 | OWN/2019-20/P/69 | 4,150 | |||||||||
14/08/2019 | OWN/2019-20/R/76 | 200 | 14/08/2019 | OWN/2019-20/P/70 | 750 | |||||||||
14/08/2019 | OWN/2019-20/R/77 | 100 | 15/08/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/78 | 100 | 15/08/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 700 | 15/08/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 50 | 15/08/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/81 | 50 | 15/08/2019 | OWN/2019-20/P/75 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/82 | 100 | 15/08/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/83 | 50 | 15/08/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/84 | 4,407 | 15/08/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/85 | 25 | 15/08/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/86 | 93 | 15/08/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/87 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/89 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/90 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/91 | 140 | ||||||||||||
21/08/2019 | OWN/2019-20/R/92 | 1,900 | ||||||||||||
21/08/2019 | OWN/2019-20/R/96 | 2,475 | ||||||||||||
30/08/2019 | FFC/2019-20/R/4 | 2,614 | ||||||||||||
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