Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/57 | 25 | 17/09/2019 | OWN/2019-20/P/126 | 2,500 | |||||||||
12/09/2019 | OWN/2019-20/R/99 | 1,356 | 17/09/2019 | OWN/2019-20/P/78 | 21,500 | |||||||||
13/09/2019 | OWN/2019-20/R/100 | 3,577 | 17/09/2019 | OWN/2019-20/P/79 | 2,071 | |||||||||
17/09/2019 | OWN/2019-20/R/101 | 953,415 | 17/09/2019 | OWN/2019-20/P/80 | 27,900 | |||||||||
19/09/2019 | TSC/2019-20/R/2 | 75,222 | 17/09/2019 | OWN/2019-20/P/82 | 1,900 | |||||||||
20/09/2019 | OWN/2019-20/R/102 | 16,373 | 17/09/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/67 | 2,289 | 17/09/2019 | OWN/2019-20/P/84 | 3,387 | |||||||||
30/09/2019 | OWN/2019-20/R/103 | 3,052 | 17/09/2019 | OWN/2019-20/P/85 | 4,064 | |||||||||
30/09/2019 | OWN/2019-20/R/58 | 438 | 17/09/2019 | OWN/2019-20/P/86 | 56,560 | |||||||||
30/09/2019 | OWN/2019-20/R/60 | 507 | 17/09/2019 | OWN/2019-20/P/87 | 56,400 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 3,105 | 17/09/2019 | OWN/2019-20/P/88 | 42,500 | |||||||||
30/09/2019 | OWN/2019-20/R/63 | 1,292 | 17/09/2019 | OWN/2019-20/P/89 | 10,620 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 3,620 | 19/09/2019 | OWN/2019-20/P/100 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/65 | 15,122 | 19/09/2019 | OWN/2019-20/P/101 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 27 | 19/09/2019 | OWN/2019-20/P/102 | 2,200 | |||||||||
30/09/2019 | TSC/2019-20/R/1 | 5,853 | 19/09/2019 | OWN/2019-20/P/103 | 800 | |||||||||
19/09/2019 | OWN/2019-20/P/104 | 1,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/105 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/106 | 2,400 | ||||||||||||
19/09/2019 | OWN/2019-20/P/107 | 2,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/108 | 3,100 | ||||||||||||
19/09/2019 | OWN/2019-20/P/109 | 133,400 | ||||||||||||
19/09/2019 | OWN/2019-20/P/110 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/111 | 18,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/90 | 2,428 | ||||||||||||
19/09/2019 | OWN/2019-20/P/91 | 111,667 | ||||||||||||
19/09/2019 | OWN/2019-20/P/92 | 39,492 | ||||||||||||
19/09/2019 | OWN/2019-20/P/93 | 4,264 | ||||||||||||
19/09/2019 | OWN/2019-20/P/94 | 39,492 | ||||||||||||
19/09/2019 | OWN/2019-20/P/95 | 4,264 | ||||||||||||
19/09/2019 | OWN/2019-20/P/96 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/97 | 2,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/98 | 31,860 | ||||||||||||
19/09/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
19/09/2019 | TSC/2019-20/P/1 | 75,222 | ||||||||||||
20/09/2019 | OWN/2019-20/P/112 | 350 | ||||||||||||
20/09/2019 | OWN/2019-20/P/113 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/114 | 480 | ||||||||||||
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