Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/13 | 12,016 | 05/08/2019 | OWN/2019-20/P/29 | 8,266 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 15,530 | 05/08/2019 | OWN/2019-20/P/30 | 210 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 26,900 | 05/08/2019 | OWN/2019-20/P/31 | 200 | |||||||||
22/08/2019 | OWN/2019-20/R/16 | 4,000 | 05/08/2019 | OWN/2019-20/P/32 | 1,280 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 1,246 | 05/08/2019 | OWN/2019-20/P/33 | 374 | |||||||||
05/08/2019 | OWN/2019-20/P/34 | 357 | ||||||||||||
05/08/2019 | OWN/2019-20/P/35 | 1,751 | ||||||||||||
05/08/2019 | OWN/2019-20/P/36 | 245 | ||||||||||||
05/08/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/39 | 1,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
05/08/2019 | OWN/2019-20/P/41 | 4,833 | ||||||||||||
05/08/2019 | OWN/2019-20/P/42 | 17,250 | ||||||||||||
08/08/2019 | OWN/2019-20/P/43 | 6,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/44 | 6,450 | ||||||||||||
08/08/2019 | OWN/2019-20/P/45 | 6,350 | ||||||||||||
08/08/2019 | OWN/2019-20/P/46 | 14,986 | ||||||||||||
08/08/2019 | OWN/2019-20/P/47 | 24,983 | ||||||||||||
08/08/2019 | OWN/2019-20/P/48 | 29,925 | ||||||||||||
08/08/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/50 | 3,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/51 | 14,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/52 | 10,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/53 | 53.1 | ||||||||||||
20/08/2019 | OWN/2019-20/P/54 | 1,451 | ||||||||||||
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