Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/57 | 6,000 | 07/08/2019 | OWN/2019-20/P/24 | 1,200 | 13/08/2019 | OWN/2019-20/C/24 | 2,010 | ||||||
07/08/2019 | OWN/2019-20/R/20 | 3,210 | 14/08/2019 | OWN/2019-20/P/25 | 10,246 | 13/08/2019 | OWN/2019-20/C/55 | 26,685 | ||||||
07/08/2019 | OWN/2019-20/R/58 | 26,685 | 14/08/2019 | OWN/2019-20/P/26 | 1,420 | |||||||||
09/08/2019 | STS/2019-20/R/24 | 11,916 | 14/08/2019 | OWN/2019-20/P/27 | 10,600 | |||||||||
09/08/2019 | STS/2019-20/R/8 | 2,248 | 14/08/2019 | OWN/2019-20/P/88 | 69,000 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/7 | 444,000 | 14/08/2019 | OWN/2019-20/P/89 | 46,568 | |||||||||
13/08/2019 | OWN/2019-20/R/60 | 6,000 | 14/08/2019 | OWN/2019-20/P/90 | 54,000 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 3,435 | 14/08/2019 | OWN/2019-20/P/91 | 102,200 | |||||||||
14/08/2019 | OWN/2019-20/R/61 | 33,444 | 14/08/2019 | OWN/2019-20/P/92 | 4,900 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 4,455 | 14/08/2019 | OWN/2019-20/P/93 | 11,500 | |||||||||
20/08/2019 | OWN/2019-20/R/62 | 25,065 | 16/08/2019 | NRDWSP/2019-20/P/19 | 216,000 | |||||||||
19/08/2019 | OWN/2019-20/P/94 | 10,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/95 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/96 | 3,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 2,134 | ||||||||||||
20/08/2019 | OWN/2019-20/P/97 | 8,610 | ||||||||||||
21/08/2019 | OWN/2019-20/P/103 | 4,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/104 | 9,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/98 | 1,800 | ||||||||||||
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