Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/22 | 6,036 | 02/08/2019 | OWN/2019-20/P/14 | 1,493 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 320 | 02/08/2019 | OWN/2019-20/P/15 | 86,612 | |||||||||
08/08/2019 | OWN/2019-20/R/24 | 320 | 02/08/2019 | OWN/2019-20/P/16 | 50,100 | |||||||||
08/08/2019 | OWN/2019-20/R/25 | 9,360 | 02/08/2019 | OWN/2019-20/P/17 | 900 | |||||||||
08/08/2019 | OWN/2019-20/R/26 | 206 | 03/08/2019 | OWN/2019-20/P/18 | 116,320 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 467 | 03/08/2019 | OWN/2019-20/P/19 | 14,400 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 16,272 | 03/08/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 425 | 03/08/2019 | OWN/2019-20/P/21 | 33,600 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 425 | 13/08/2019 | OWN/2019-20/P/22 | 20,000 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 800 | 13/08/2019 | OWN/2019-20/P/23 | 5,500 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 5,040 | 14/08/2019 | OWN/2019-20/P/24 | 50 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 252 | 14/08/2019 | OWN/2019-20/P/25 | 20,400 | |||||||||
19/08/2019 | OWN/2019-20/R/33 | 8,004 | 14/08/2019 | OWN/2019-20/P/26 | 18,000 | |||||||||
19/08/2019 | OWN/2019-20/R/34 | 25 | 14/08/2019 | OWN/2019-20/P/27 | 18,000 | |||||||||
19/08/2019 | OWN/2019-20/R/35 | 25 | 14/08/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 300,000 | 14/08/2019 | OWN/2019-20/P/29 | 10,800 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 2,244 | 14/08/2019 | OWN/2019-20/P/30 | 3,728 | |||||||||
21/08/2019 | OWN/2019-20/R/39 | 2,244 | 14/08/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 90 | 20/08/2019 | OWN/2019-20/P/32 | 67,923 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 90 | 20/08/2019 | OWN/2019-20/P/33 | 1,171 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 2,880 | 20/08/2019 | OWN/2019-20/P/34 | 16,650 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 56 | 20/08/2019 | OWN/2019-20/P/35 | 3,300 | |||||||||
20/08/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 277,408 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 5,947 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 5,947 | ||||||||||||
20/08/2019 | OWN/2019-20/P/40 | 2,974 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 2,974 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 2,122 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 4,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 156,200 | ||||||||||||
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