Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/86 | 219 | 02/08/2019 | OWN/2019-20/P/11 | 22,000 | |||||||||
02/08/2019 | OWN/2019-20/R/87 | 159 | 05/08/2019 | OWN/2019-20/P/12 | 22,000 | |||||||||
02/08/2019 | OWN/2019-20/R/88 | 218 | 05/08/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
02/08/2019 | OWN/2019-20/R/89 | 1,044 | 05/08/2019 | OWN/2019-20/P/14 | 13,673 | |||||||||
02/08/2019 | OWN/2019-20/R/90 | 109 | 13/08/2019 | OWN/2019-20/P/15 | 1,180 | |||||||||
02/08/2019 | OWN/2019-20/R/91 | 628 | 13/08/2019 | OWN/2019-20/P/16 | 14,900 | |||||||||
02/08/2019 | OWN/2019-20/R/92 | 660 | 14/08/2019 | OWN/2019-20/P/17 | 32,000 | |||||||||
02/08/2019 | OWN/2019-20/R/93 | 2,636 | 14/08/2019 | OWN/2019-20/P/18 | 11,000 | |||||||||
02/08/2019 | OWN/2019-20/R/94 | 73 | 16/08/2019 | OWN/2019-20/P/19 | 6,960 | |||||||||
02/08/2019 | OWN/2019-20/R/95 | 110 | 16/08/2019 | OWN/2019-20/P/20 | 17,000 | |||||||||
02/08/2019 | OWN/2019-20/R/96 | 692 | 16/08/2019 | OWN/2019-20/P/21 | 20,000 | |||||||||
02/08/2019 | OWN/2019-20/R/98 | 1,585 | 19/08/2019 | OWN/2019-20/P/22 | 45,000 | |||||||||
05/08/2019 | OWN/2019-20/R/97 | 1,399 | 19/08/2019 | OWN/2019-20/P/23 | 10,800 | |||||||||
13/08/2019 | OWN/2019-20/R/99 | 5,223 | 19/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/101 | 150,000 | 20/08/2019 | OWN/2019-20/P/25 | 85,779 | |||||||||
16/08/2019 | OWN/2019-20/R/102 | 294 | 20/08/2019 | OWN/2019-20/P/26 | 23,802 | |||||||||
20/08/2019 | OWN/2019-20/R/104 | 24,252 | 20/08/2019 | OWN/2019-20/P/27 | 51,452 | |||||||||
20/08/2019 | OWN/2019-20/R/105 | 20,118 | ||||||||||||
20/08/2019 | OWN/2019-20/R/26 | 2,800 | ||||||||||||
21/08/2019 | OWN/2019-20/R/27 | 1,600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/28 | 1,600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/29 | 3,200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/106 | 385 | ||||||||||||
22/08/2019 | OWN/2019-20/R/107 | 157 | ||||||||||||
23/08/2019 | OWN/2019-20/R/108 | 277 | ||||||||||||
23/08/2019 | OWN/2019-20/R/109 | 2,328 | ||||||||||||
23/08/2019 | OWN/2019-20/R/110 | 468 | ||||||||||||
23/08/2019 | OWN/2019-20/R/111 | 4,257 | ||||||||||||
27/08/2019 | OWN/2019-20/R/112 | 1,618 | ||||||||||||
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