Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/35 | 66,090 | 02/08/2019 | OWN/2019-20/P/118 | 82,903 | |||||||||
06/08/2019 | OWN/2019-20/R/37 | 26,050 | 02/08/2019 | OWN/2019-20/P/119 | 135,660 | |||||||||
07/08/2019 | OWN/2019-20/R/38 | 15,300 | 02/08/2019 | OWN/2019-20/P/120 | 36,650 | |||||||||
07/08/2019 | OWN/2019-20/R/39 | 7,704 | 02/08/2019 | OWN/2019-20/P/121 | 67,761 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 154,673 | 02/08/2019 | OWN/2019-20/P/122 | 45,500 | |||||||||
09/08/2019 | OWN/2019-20/R/40 | 768 | 02/08/2019 | OWN/2019-20/P/123 | 59,325 | |||||||||
10/08/2019 | OWN/2019-20/R/41 | 3,811 | 02/08/2019 | OWN/2019-20/P/124 | 14,820 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 4,212 | 02/08/2019 | OWN/2019-20/P/125 | 83,279 | |||||||||
13/08/2019 | OWN/2019-20/R/43 | 4,212 | 05/08/2019 | OWN/2019-20/P/126 | 68,994 | |||||||||
14/08/2019 | OWN/2019-20/R/44 | 26,599 | 05/08/2019 | OWN/2019-20/P/127 | 56,830 | |||||||||
05/08/2019 | OWN/2019-20/P/128 | 92,375 | ||||||||||||
05/08/2019 | OWN/2019-20/P/129 | 152,250 | ||||||||||||
05/08/2019 | OWN/2019-20/P/130 | 230,552 | ||||||||||||
12/08/2019 | OWN/2019-20/P/131 | 46,130 | ||||||||||||
12/08/2019 | OWN/2019-20/P/132 | 36,650 | ||||||||||||
12/08/2019 | OWN/2019-20/P/133 | 56,125 | ||||||||||||
12/08/2019 | OWN/2019-20/P/134 | 68,507 | ||||||||||||
12/08/2019 | OWN/2019-20/P/135 | 85,293 | ||||||||||||
12/08/2019 | OWN/2019-20/P/136 | 47,356 | ||||||||||||
12/08/2019 | OWN/2019-20/P/137 | 179,326 | ||||||||||||
16/08/2019 | OWN/2019-20/P/138 | 35,880 | ||||||||||||
16/08/2019 | OWN/2019-20/P/139 | 550,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/140 | 49,979 | ||||||||||||
16/08/2019 | OWN/2019-20/P/141 | 55,539 | ||||||||||||
16/08/2019 | OWN/2019-20/P/142 | 89,579 | ||||||||||||
16/08/2019 | OWN/2019-20/P/143 | 97,142 | ||||||||||||
16/08/2019 | OWN/2019-20/P/144 | 97,142 | ||||||||||||
21/08/2019 | OWN/2019-20/P/145 | 192,895 | ||||||||||||
21/08/2019 | OWN/2019-20/P/146 | 99,786 | ||||||||||||
30/08/2019 | OWN/2019-20/P/147 | 103,175 | ||||||||||||
30/08/2019 | OWN/2019-20/P/148 | 49,856 | ||||||||||||
31/08/2019 | OWN/2019-20/P/149 | 1,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/150 | 115,222 | ||||||||||||
31/08/2019 | OWN/2019-20/P/151 | 2,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/152 | 1,500 | ||||||||||||
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