Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/193 | 2,169 | 03/08/2019 | OWN/2019-20/P/124 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/194 | 50 | 06/08/2019 | OWN/2019-20/P/125 | 30,793 | |||||||||
03/08/2019 | OWN/2019-20/R/195 | 80 | 06/08/2019 | OWN/2019-20/P/126 | 9,220 | |||||||||
03/08/2019 | OWN/2019-20/R/196 | 270 | 06/08/2019 | OWN/2019-20/P/127 | 8,220 | |||||||||
03/08/2019 | OWN/2019-20/R/197 | 150 | 06/08/2019 | OWN/2019-20/P/128 | 7,675 | |||||||||
07/08/2019 | OWN/2019-20/R/207 | 1,200 | 06/08/2019 | OWN/2019-20/P/129 | 7,075 | |||||||||
08/08/2019 | OWN/2019-20/R/201 | 762 | 06/08/2019 | OWN/2019-20/P/130 | 24,500 | |||||||||
08/08/2019 | OWN/2019-20/R/202 | 240 | 06/08/2019 | OWN/2019-20/P/131 | 4,780 | |||||||||
08/08/2019 | OWN/2019-20/R/203 | 200 | 06/08/2019 | OWN/2019-20/P/132 | 7,200 | |||||||||
08/08/2019 | OWN/2019-20/R/204 | 700 | 07/08/2019 | OWN/2019-20/P/159 | 1,200 | |||||||||
08/08/2019 | OWN/2019-20/R/205 | 28 | 08/08/2019 | OWN/2019-20/P/156 | 845 | |||||||||
08/08/2019 | OWN/2019-20/R/206 | 25 | 08/08/2019 | OWN/2019-20/P/157 | 210 | |||||||||
09/08/2019 | OWN/2019-20/R/208 | 47,100 | 08/08/2019 | OWN/2019-20/P/158 | 900 | |||||||||
09/08/2019 | OWN/2019-20/R/209 | 176,956 | 13/08/2019 | OWN/2019-20/P/137 | 16,448 | |||||||||
09/08/2019 | OWN/2019-20/R/210 | 1,500 | 13/08/2019 | OWN/2019-20/P/138 | 9,600 | |||||||||
13/08/2019 | OWN/2019-20/R/211 | 22,278 | 13/08/2019 | OWN/2019-20/P/139 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/212 | 1,200 | 13/08/2019 | OWN/2019-20/P/140 | 148,602 | |||||||||
13/08/2019 | OWN/2019-20/R/213 | 5,600 | 16/08/2019 | OWN/2019-20/P/141 | 1,260 | |||||||||
13/08/2019 | OWN/2019-20/R/214 | 1,920 | 19/08/2019 | OWN/2019-20/P/142 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/R/215 | 632 | 21/08/2019 | OWN/2019-20/P/143 | 900 | |||||||||
16/08/2019 | OWN/2019-20/R/216 | 660 | 21/08/2019 | OWN/2019-20/P/144 | 755 | |||||||||
16/08/2019 | OWN/2019-20/R/217 | 50 | 21/08/2019 | OWN/2019-20/P/145 | 7,920 | |||||||||
16/08/2019 | OWN/2019-20/R/218 | 300 | 21/08/2019 | OWN/2019-20/P/146 | 16,470 | |||||||||
16/08/2019 | OWN/2019-20/R/219 | 160 | 23/08/2019 | OWN/2019-20/P/147 | 5,460 | |||||||||
16/08/2019 | OWN/2019-20/R/220 | 21 | 23/08/2019 | OWN/2019-20/P/148 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/221 | 750 | 23/08/2019 | OWN/2019-20/P/149 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/222 | 10,700 | 24/08/2019 | OWN/2019-20/P/150 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/223 | 12,400 | 24/08/2019 | OWN/2019-20/P/151 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/224 | 9,409 | 29/08/2019 | OWN/2019-20/P/152 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/225 | 600 | 29/08/2019 | OWN/2019-20/P/153 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/226 | 1,250 | 29/08/2019 | OWN/2019-20/P/154 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/227 | 960 | 30/08/2019 | OWN/2019-20/P/155 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/228 | 245 | ||||||||||||
19/08/2019 | OWN/2019-20/R/229 | 30 | ||||||||||||
21/08/2019 | OWN/2019-20/R/230 | 16,677 | ||||||||||||
21/08/2019 | OWN/2019-20/R/231 | 2,130 | ||||||||||||
21/08/2019 | OWN/2019-20/R/232 | 2,130 | ||||||||||||
21/08/2019 | OWN/2019-20/R/233 | 8,500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/234 | 2,480 | ||||||||||||
21/08/2019 | OWN/2019-20/R/235 | 488 | ||||||||||||
21/08/2019 | OWN/2019-20/R/236 | 25 | ||||||||||||
22/08/2019 | OWN/2019-20/R/237 | 5,450 | ||||||||||||
23/08/2019 | OWN/2019-20/R/238 | 750 | ||||||||||||
23/08/2019 | OWN/2019-20/R/239 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/240 | 700 | ||||||||||||
23/08/2019 | OWN/2019-20/R/241 | 320 | ||||||||||||
23/08/2019 | OWN/2019-20/R/242 | 101 | ||||||||||||
23/08/2019 | OWN/2019-20/R/243 | 10,751 | ||||||||||||
29/08/2019 | OWN/2019-20/R/244 | 600 | ||||||||||||
29/08/2019 | OWN/2019-20/R/245 | 2,800 | ||||||||||||
29/08/2019 | OWN/2019-20/R/246 | 960 | ||||||||||||
29/08/2019 | OWN/2019-20/R/247 | 262 | ||||||||||||
30/08/2019 | OWN/2019-20/R/248 | 2,400 | ||||||||||||
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