Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/19 | 1,700 | 05/09/2019 | OWN/2019-20/P/12 | 69,000 | |||||||||
05/09/2019 | OWN/2019-20/R/27 | 69,000 | 13/09/2019 | OWN/2019-20/P/13 | 2,150 | |||||||||
12/09/2019 | OWN/2019-20/R/20 | 3,850 | 15/09/2019 | OWN/2019-20/P/14 | 540 | |||||||||
13/09/2019 | OWN/2019-20/R/28 | 2,150 | 19/09/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 1,800 | 23/09/2019 | NOAPS/2019-20/P/5 | 63,000 | |||||||||
16/09/2019 | OWN/2019-20/R/22 | 2,150 | 26/09/2019 | OWN/2019-20/P/16 | 4,100 | |||||||||
19/09/2019 | NOAPS/2019-20/R/4 | 65,800 | 26/09/2019 | OWN/2019-20/P/17 | 460 | |||||||||
19/09/2019 | OWN/2019-20/R/23 | 30,380 | 30/09/2019 | OWN/2019-20/P/18 | 25,775 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 6,560 | 30/09/2019 | OWN/2019-20/P/19 | 63,440 | |||||||||
19/09/2019 | OWN/2019-20/R/29 | 4,000 | 30/09/2019 | OWN/2019-20/P/20 | 1,435 | |||||||||
23/09/2019 | NOAPS/2019-20/R/5 | 63,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/25 | 18,030 | ||||||||||||
26/09/2019 | OWN/2019-20/R/30 | 4,100 | ||||||||||||
28/09/2019 | OWN/2019-20/R/26 | 6,918 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 25,775 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 64,875 | ||||||||||||
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