Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/43 | 51,588 | 03/08/2019 | OWN/2019-20/P/74 | 6,000 | 06/08/2019 | OWN/2019-20/C/16 | 56,443 | ||||||
06/08/2019 | OWN/2019-20/R/44 | 380 | 03/08/2019 | OWN/2019-20/P/75 | 1,800 | 07/08/2019 | OWN/2019-20/C/17 | 33,141 | ||||||
06/08/2019 | OWN/2019-20/R/45 | 335 | 03/08/2019 | OWN/2019-20/P/76 | 5,600 | 08/08/2019 | OWN/2019-20/C/18 | 5,000 | ||||||
06/08/2019 | OWN/2019-20/R/46 | 2,520 | 03/08/2019 | OWN/2019-20/P/77 | 1,000 | 13/08/2019 | OWN/2019-20/C/19 | 55,748 | ||||||
06/08/2019 | OWN/2019-20/R/47 | 120 | 03/08/2019 | OWN/2019-20/P/78 | 6,000 | 22/08/2019 | OWN/2019-20/C/22 | 53,239 | ||||||
06/08/2019 | OWN/2019-20/R/48 | 1,500 | 08/08/2019 | OWN/2019-20/P/79 | 50 | |||||||||
07/08/2019 | OWN/2019-20/R/49 | 22,833 | 08/08/2019 | OWN/2019-20/P/80 | 50 | |||||||||
07/08/2019 | OWN/2019-20/R/50 | 445 | 09/08/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/51 | 615 | 09/08/2019 | OWN/2019-20/P/82 | 20,296 | |||||||||
07/08/2019 | OWN/2019-20/R/52 | 445 | 09/08/2019 | OWN/2019-20/P/83 | 3,008 | |||||||||
07/08/2019 | OWN/2019-20/R/53 | 2,160 | 09/08/2019 | OWN/2019-20/P/84 | 9,975 | |||||||||
07/08/2019 | OWN/2019-20/R/54 | 6,643 | 09/08/2019 | OWN/2019-20/P/85 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/55 | 5,000 | 09/08/2019 | OWN/2019-20/P/86 | 5,000 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 42,388 | 09/08/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/56 | 51,206 | 09/08/2019 | OWN/2019-20/P/88 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/57 | 1,650 | 09/08/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/58 | 1,650 | 09/08/2019 | OWN/2019-20/P/90 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/59 | 330 | 09/08/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/60 | 1,080 | 09/08/2019 | OWN/2019-20/P/92 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/61 | 29,196 | 09/08/2019 | OWN/2019-20/P/93 | 1,500 | |||||||||
22/08/2019 | OWN/2019-20/R/62 | 1,985 | 09/08/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/63 | 1,985 | 14/08/2019 | OWN/2019-20/P/95 | 4,200 | |||||||||
22/08/2019 | OWN/2019-20/R/64 | 645 | 14/08/2019 | OWN/2019-20/P/96 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/65 | 17,760 | 14/08/2019 | OWN/2019-20/P/97 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/66 | 1,500 | 14/08/2019 | OWN/2019-20/P/98 | 16,100 | |||||||||
16/08/2019 | OWN/2019-20/P/99 | 10 | ||||||||||||
20/08/2019 | OWN/2019-20/P/100 | 2,800 | ||||||||||||
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