Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/75 | 33,302 | 03/08/2019 | OWN/2019-20/P/31 | 2,500 | 01/08/2019 | OWN/2019-20/C/16 | 107,880 | ||||||
01/08/2019 | OWN/2019-20/R/76 | 450 | 03/08/2019 | OWN/2019-20/P/32 | 3,000 | 03/08/2019 | OWN/2019-20/C/17 | 38,300 | ||||||
01/08/2019 | OWN/2019-20/R/77 | 450 | 03/08/2019 | OWN/2019-20/P/33 | 800 | 03/08/2019 | OWN/2019-20/C/30 | 26,427 | ||||||
01/08/2019 | OWN/2019-20/R/78 | 1,120 | 03/08/2019 | OWN/2019-20/P/45 | 5,500 | 03/08/2019 | OWN/2019-20/C/31 | 9,639 | ||||||
01/08/2019 | OWN/2019-20/R/79 | 72,500 | 14/08/2019 | OWN/2019-20/P/34 | 1,212 | 14/08/2019 | OWN/2019-20/C/18 | 38,900 | ||||||
01/08/2019 | OWN/2019-20/R/80 | 58 | 14/08/2019 | OWN/2019-20/P/35 | 500 | 19/08/2019 | OWN/2019-20/C/32 | 28,112 | ||||||
03/08/2019 | OWN/2019-20/R/81 | 35,841 | 14/08/2019 | OWN/2019-20/P/36 | 2,000 | 22/08/2019 | OWN/2019-20/C/19 | 20,440 | ||||||
03/08/2019 | OWN/2019-20/R/82 | 512 | 14/08/2019 | OWN/2019-20/P/37 | 23,275 | |||||||||
03/08/2019 | OWN/2019-20/R/83 | 517 | 14/08/2019 | OWN/2019-20/P/38 | 23,275 | |||||||||
03/08/2019 | OWN/2019-20/R/84 | 1,307 | 14/08/2019 | OWN/2019-20/P/39 | 5,670 | |||||||||
03/08/2019 | OWN/2019-20/R/85 | 242 | 22/08/2019 | OWN/2019-20/P/40 | 1,568 | |||||||||
03/08/2019 | OWN/2019-20/R/86 | 44,000 | 22/08/2019 | OWN/2019-20/P/41 | 500 | |||||||||
14/08/2019 | OWN/2019-20/R/87 | 25,369 | ||||||||||||
14/08/2019 | OWN/2019-20/R/88 | 170 | ||||||||||||
14/08/2019 | OWN/2019-20/R/89 | 170 | ||||||||||||
14/08/2019 | OWN/2019-20/R/90 | 350 | ||||||||||||
14/08/2019 | OWN/2019-20/R/91 | 14,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/92 | 15,442 | ||||||||||||
19/08/2019 | OWN/2019-20/R/93 | 50 | ||||||||||||
19/08/2019 | OWN/2019-20/R/94 | 50 | ||||||||||||
19/08/2019 | OWN/2019-20/R/95 | 70 | ||||||||||||
19/08/2019 | OWN/2019-20/R/96 | 12,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/100 | 115 | ||||||||||||
22/08/2019 | OWN/2019-20/R/101 | 280 | ||||||||||||
22/08/2019 | OWN/2019-20/R/97 | 14,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/98 | 7,590 | ||||||||||||
22/08/2019 | OWN/2019-20/R/99 | 115 | ||||||||||||
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