Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/30 | 15,205 | 05/08/2019 | OWN/2019-20/P/66 | 44,634 | 08/08/2019 | OWN/2019-20/C/28 | 7,500 | ||||||
08/08/2019 | OWN/2019-20/R/36 | 8,000 | 05/08/2019 | OWN/2019-20/P/67 | 10,160 | 19/08/2019 | OWN/2019-20/C/23 | 33,200 | ||||||
19/08/2019 | OWN/2019-20/R/31 | 39,332 | 05/08/2019 | OWN/2019-20/P/68 | 44,634 | 19/08/2019 | OWN/2019-20/C/32 | 2,000 | ||||||
23/08/2019 | OWN/2019-20/R/32 | 50,930 | 05/08/2019 | OWN/2019-20/P/69 | 10,160 | 23/08/2019 | OWN/2019-20/C/24 | 50,930 | ||||||
28/08/2019 | OWN/2019-20/R/37 | 5,000 | 05/08/2019 | OWN/2019-20/P/86 | 1,000 | 29/08/2019 | OWN/2019-20/C/25 | 8,220 | ||||||
28/08/2019 | OWN/2019-20/R/38 | 4,500 | 05/08/2019 | OWN/2019-20/P/87 | 2,066 | 29/08/2019 | OWN/2019-20/C/26 | 31,800 | ||||||
29/08/2019 | OWN/2019-20/R/34 | 8,220 | 08/08/2019 | OWN/2019-20/P/70 | 30,150 | 29/08/2019 | OWN/2019-20/C/29 | 4,500 | ||||||
29/08/2019 | OWN/2019-20/R/41 | 2,225 | 08/08/2019 | OWN/2019-20/P/71 | 17,150 | 29/08/2019 | OWN/2019-20/C/30 | 6,000 | ||||||
31/08/2019 | OWN/2019-20/R/39 | 2,500 | 08/08/2019 | OWN/2019-20/P/72 | 19,000 | |||||||||
13/08/2019 | OWN/2019-20/P/73 | 37,760 | ||||||||||||
13/08/2019 | OWN/2019-20/P/74 | 21,240 | ||||||||||||
13/08/2019 | OWN/2019-20/P/75 | 25,150 | ||||||||||||
13/08/2019 | OWN/2019-20/P/76 | 17,149 | ||||||||||||
13/08/2019 | OWN/2019-20/P/77 | 11,700 | ||||||||||||
19/08/2019 | OWN/2019-20/P/78 | 19,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/80 | 5,100 | ||||||||||||
19/08/2019 | OWN/2019-20/P/81 | 29,700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/82 | 3,683 | ||||||||||||
23/08/2019 | OWN/2019-20/P/83 | 803 | ||||||||||||
23/08/2019 | OWN/2019-20/P/84 | 2,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/85 | 13,500 | ||||||||||||
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