Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/61 | 8,548 | 05/08/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/62 | 184,215 | 05/08/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/63 | 25,418 | 05/08/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/64 | 10,570 | 05/08/2019 | OWN/2019-20/P/60 | 4,950 | |||||||||
08/08/2019 | OWN/2019-20/R/65 | 102,249 | 05/08/2019 | OWN/2019-20/P/61 | 44,160 | |||||||||
13/08/2019 | OWN/2019-20/R/66 | 8,460 | 05/08/2019 | OWN/2019-20/P/62 | 4,950 | |||||||||
16/08/2019 | OWN/2019-20/R/67 | 14,336 | 05/08/2019 | OWN/2019-20/P/63 | 82,500 | |||||||||
17/08/2019 | OWN/2019-20/R/68 | 100,330 | 05/08/2019 | OWN/2019-20/P/64 | 35,900 | |||||||||
20/08/2019 | OWN/2019-20/R/69 | 7,704 | 16/08/2019 | OWN/2019-20/P/65 | 133,398 | |||||||||
20/08/2019 | OWN/2019-20/R/70 | 47,080 | 16/08/2019 | OWN/2019-20/P/66 | 19,800 | |||||||||
21/08/2019 | OWN/2019-20/R/71 | 124,599 | 22/08/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
29/08/2019 | OWN/2019-20/R/72 | 5,916 | 22/08/2019 | OWN/2019-20/P/68 | 81,861 | |||||||||
30/08/2019 | OWN/2019-20/R/73 | 21,736 | 22/08/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/74 | 135,800 | 24/08/2019 | OWN/2019-20/P/70 | 526,440 | |||||||||
26/08/2019 | OWN/2019-20/P/71 | 67,753 | ||||||||||||
28/08/2019 | OWN/2019-20/P/72 | 83,459 | ||||||||||||
28/08/2019 | OWN/2019-20/P/73 | 54,270 | ||||||||||||
29/08/2019 | OWN/2019-20/P/74 | 82,640 | ||||||||||||
29/08/2019 | OWN/2019-20/P/75 | 19,956 | ||||||||||||
29/08/2019 | OWN/2019-20/P/76 | 15,572 | ||||||||||||
29/08/2019 | OWN/2019-20/P/77 | 14,370 | ||||||||||||
30/08/2019 | OWN/2019-20/P/78 | 79,184 | ||||||||||||
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