Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/59 | 600 | 01/09/2019 | OWN/2019-20/P/87 | 8,917 | 25/09/2019 | OWN/2019-20/C/5 | 70 | ||||||
07/09/2019 | OWN/2019-20/R/60 | 100 | 25/09/2019 | OWN/2019-20/P/64 | 70 | 26/09/2019 | OWN/2019-20/C/7 | 36 | ||||||
07/09/2019 | OWN/2019-20/R/81 | 1,000 | 26/09/2019 | OWN/2019-20/P/71 | 75,411 | |||||||||
21/09/2019 | OWN/2019-20/R/61 | 2,191 | 26/09/2019 | OWN/2019-20/P/72 | 26,000 | |||||||||
21/09/2019 | OWN/2019-20/R/70 | 137,299 | 26/09/2019 | OWN/2019-20/P/73 | 18,400 | |||||||||
21/09/2019 | OWN/2019-20/R/82 | 600 | 26/09/2019 | OWN/2019-20/P/74 | 36 | |||||||||
22/09/2019 | OWN/2019-20/R/62 | 500 | 30/09/2019 | OWN/2019-20/P/55 | 2,038 | |||||||||
24/09/2019 | OWN/2019-20/R/63 | 250 | 30/09/2019 | OWN/2019-20/P/56 | 1,132 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 216,013 | 30/09/2019 | OWN/2019-20/P/85 | 673 | |||||||||
26/09/2019 | OWN/2019-20/R/20 | 51,812 | 30/09/2019 | OWN/2019-20/P/86 | 1,016 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 3,210 | ||||||||||||
26/09/2019 | OWN/2019-20/R/22 | 39,399 | ||||||||||||
26/09/2019 | OWN/2019-20/R/64 | 21,968 | ||||||||||||
29/09/2019 | OWN/2019-20/R/65 | 1,541 | ||||||||||||
29/09/2019 | OWN/2019-20/R/83 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 250.23 | ||||||||||||
30/09/2019 | OWN/2019-20/R/71 | 3,420 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 331.22 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 1,286.15 | ||||||||||||
30/09/2019 | OWN/2019-20/R/84 | 848 | ||||||||||||
30/09/2019 | TSC/2019-20/R/5 | 908.87 | ||||||||||||
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