Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/29 | 4,014 | 06/08/2019 | OWN/2019-20/P/87 | 5,100 | |||||||||
08/08/2019 | OWN/2019-20/R/30 | 86,039 | 06/08/2019 | OWN/2019-20/P/88 | 1,558 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 359,970 | 06/08/2019 | OWN/2019-20/P/89 | 3,325 | |||||||||
19/08/2019 | OWN/2019-20/R/32 | 50,000 | 06/08/2019 | OWN/2019-20/P/90 | 1,216 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 28,200 | 06/08/2019 | OWN/2019-20/P/91 | 917 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 4,000 | 06/08/2019 | OWN/2019-20/P/92 | 3,325 | |||||||||
06/08/2019 | OWN/2019-20/P/93 | 1,016 | ||||||||||||
08/08/2019 | OWN/2019-20/P/94 | 1,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/95 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/96 | 2,430 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/141 | 3,920 | ||||||||||||
19/08/2019 | OWN/2019-20/P/98 | 700 | ||||||||||||
19/08/2019 | OWN/2019-20/P/99 | 700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/100 | 4,100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/101 | 1,120 | ||||||||||||
20/08/2019 | OWN/2019-20/P/102 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/103 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/104 | 19,034 | ||||||||||||
20/08/2019 | OWN/2019-20/P/105 | 10,776 | ||||||||||||
20/08/2019 | OWN/2019-20/P/106 | 2,205 | ||||||||||||
29/08/2019 | OWN/2019-20/P/18 | 25,000 | ||||||||||||
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