Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/192 | 4,752 | 05/09/2019 | OWN/2019-20/P/183 | 6,000 | |||||||||
05/09/2019 | OWN/2019-20/R/193 | 1,900 | 05/09/2019 | OWN/2019-20/P/184 | 5,600 | |||||||||
05/09/2019 | OWN/2019-20/R/194 | 500 | 16/09/2019 | OWN/2019-20/P/114 | 7,000 | |||||||||
05/09/2019 | OWN/2019-20/R/195 | 600 | 17/09/2019 | OWN/2019-20/P/185 | 10,000 | |||||||||
05/09/2019 | OWN/2019-20/R/196 | 42,300 | 17/09/2019 | OWN/2019-20/P/186 | 6,000 | |||||||||
16/09/2019 | OWN/2019-20/R/149 | 2,870 | 21/09/2019 | OWN/2019-20/P/115 | 5,700 | |||||||||
16/09/2019 | OWN/2019-20/R/197 | 9,641 | 25/09/2019 | OWN/2019-20/P/116 | 6,500 | |||||||||
16/09/2019 | OWN/2019-20/R/198 | 3,111 | 25/09/2019 | OWN/2019-20/P/117 | 3,500 | |||||||||
17/09/2019 | OWN/2019-20/R/199 | 250,000 | 25/09/2019 | OWN/2019-20/P/118 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/200 | 1,425 | 25/09/2019 | OWN/2019-20/P/187 | 2,100 | |||||||||
21/09/2019 | OWN/2019-20/R/150 | 2,870 | 25/09/2019 | OWN/2019-20/P/188 | 170,370 | |||||||||
21/09/2019 | OWN/2019-20/R/201 | 1,280 | 25/09/2019 | OWN/2019-20/P/189 | 6,618 | |||||||||
25/09/2019 | OWN/2019-20/R/151 | 15,000 | 25/09/2019 | OWN/2019-20/P/190 | 7,500 | |||||||||
25/09/2019 | OWN/2019-20/R/202 | 1,100 | 25/09/2019 | OWN/2019-20/P/191 | 15,000 | |||||||||
26/09/2019 | OWN/2019-20/R/203 | 2,294 | 26/09/2019 | OWN/2019-20/P/192 | 2,300 | |||||||||
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