Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/318 | 1,063 | 03/09/2019 | OWN/2019-20/P/107 | 36 | 03/09/2019 | OWN/2019-20/C/68 | 2,550 | ||||||
03/09/2019 | OWN/2019-20/R/319 | 150 | 04/09/2019 | OWN/2019-20/P/108 | 20 | 07/09/2019 | OWN/2019-20/C/69 | 3,900 | ||||||
03/09/2019 | OWN/2019-20/R/320 | 150 | 05/09/2019 | OWN/2019-20/P/109 | 73 | 20/09/2019 | OWN/2019-20/C/80 | 4,000 | ||||||
03/09/2019 | OWN/2019-20/R/321 | 79 | 06/09/2019 | OWN/2019-20/P/110 | 29 | 24/09/2019 | OWN/2019-20/C/70 | 5,300 | ||||||
03/09/2019 | OWN/2019-20/R/322 | 21 | 07/09/2019 | OWN/2019-20/P/111 | 1,670 | 24/09/2019 | OWN/2019-20/C/81 | 900 | ||||||
03/09/2019 | OWN/2019-20/R/323 | 20 | 09/09/2019 | OWN/2019-20/P/112 | 10 | 26/09/2019 | OWN/2019-20/C/82 | 2,500 | ||||||
04/09/2019 | OWN/2019-20/R/324 | 1,221 | 14/09/2019 | OWN/2019-20/P/113 | 15.39 | 30/09/2019 | OWN/2019-20/C/71 | 3,100 | ||||||
04/09/2019 | OWN/2019-20/R/325 | 90 | 16/09/2019 | OWN/2019-20/P/115 | 15 | |||||||||
04/09/2019 | OWN/2019-20/R/326 | 90 | 17/09/2019 | OWN/2019-20/P/118 | 8,100 | |||||||||
04/09/2019 | OWN/2019-20/R/327 | 41 | 17/09/2019 | OWN/2019-20/P/119 | 9,600 | |||||||||
04/09/2019 | OWN/2019-20/R/345 | 1,500 | 18/09/2019 | OWN/2019-20/P/120 | 49 | |||||||||
05/09/2019 | OWN/2019-20/R/328 | 1,870 | 18/09/2019 | OWN/2019-20/P/127 | 3,000 | |||||||||
05/09/2019 | OWN/2019-20/R/329 | 190 | 20/09/2019 | OWN/2019-20/P/121 | 22 | |||||||||
05/09/2019 | OWN/2019-20/R/330 | 190 | 20/09/2019 | OWN/2019-20/P/129 | 500 | |||||||||
05/09/2019 | OWN/2019-20/R/331 | 17 | 21/09/2019 | OWN/2019-20/P/122 | 21 | |||||||||
06/09/2019 | OWN/2019-20/R/332 | 1,690 | 24/09/2019 | OWN/2019-20/P/123 | 15 | |||||||||
06/09/2019 | OWN/2019-20/R/333 | 165 | 24/09/2019 | OWN/2019-20/P/124 | 2,300 | |||||||||
06/09/2019 | OWN/2019-20/R/334 | 165 | 24/09/2019 | OWN/2019-20/P/125 | 2,367 | |||||||||
06/09/2019 | OWN/2019-20/R/335 | 55 | 24/09/2019 | OWN/2019-20/P/131 | 13,238 | |||||||||
07/09/2019 | OWN/2019-20/R/336 | 20 | 26/09/2019 | OWN/2019-20/P/126 | 2,100 | |||||||||
09/09/2019 | OWN/2019-20/R/337 | 785 | 26/09/2019 | OWN/2019-20/P/128 | 28 | |||||||||
09/09/2019 | OWN/2019-20/R/338 | 120 | 26/09/2019 | OWN/2019-20/P/130 | 55,200 | |||||||||
09/09/2019 | OWN/2019-20/R/339 | 120 | 27/09/2019 | OWN/2019-20/P/132 | 55 | |||||||||
09/09/2019 | OWN/2019-20/R/340 | 29 | ||||||||||||
09/09/2019 | OWN/2019-20/R/341 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/342 | 631 | ||||||||||||
16/09/2019 | OWN/2019-20/R/350 | 75 | ||||||||||||
16/09/2019 | OWN/2019-20/R/351 | 75 | ||||||||||||
16/09/2019 | OWN/2019-20/R/352 | 16 | ||||||||||||
18/09/2019 | OWN/2019-20/R/353 | 972 | ||||||||||||
18/09/2019 | OWN/2019-20/R/354 | 50 | ||||||||||||
18/09/2019 | OWN/2019-20/R/355 | 50 | ||||||||||||
20/09/2019 | OWN/2019-20/R/346 | 4,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/356 | 419 | ||||||||||||
20/09/2019 | OWN/2019-20/R/357 | 60 | ||||||||||||
20/09/2019 | OWN/2019-20/R/358 | 60 | ||||||||||||
20/09/2019 | OWN/2019-20/R/359 | 6 | ||||||||||||
20/09/2019 | OWN/2019-20/R/360 | 56,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/347 | 600 | ||||||||||||
21/09/2019 | OWN/2019-20/R/348 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/361 | 668 | ||||||||||||
21/09/2019 | OWN/2019-20/R/362 | 120 | ||||||||||||
21/09/2019 | OWN/2019-20/R/363 | 120 | ||||||||||||
21/09/2019 | OWN/2019-20/R/365 | 20 | ||||||||||||
21/09/2019 | OWN/2019-20/R/392 | 12 | ||||||||||||
24/09/2019 | OWN/2019-20/R/366 | 283 | ||||||||||||
24/09/2019 | OWN/2019-20/R/367 | 80 | ||||||||||||
24/09/2019 | OWN/2019-20/R/368 | 80 | ||||||||||||
24/09/2019 | OWN/2019-20/R/369 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/349 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/370 | 698 | ||||||||||||
26/09/2019 | OWN/2019-20/R/371 | 120 | ||||||||||||
26/09/2019 | OWN/2019-20/R/372 | 120 | ||||||||||||
26/09/2019 | OWN/2019-20/R/373 | 7 | ||||||||||||
26/09/2019 | OWN/2019-20/R/374 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/R/375 | 1,105 | ||||||||||||
27/09/2019 | OWN/2019-20/R/376 | 30 | ||||||||||||
27/09/2019 | OWN/2019-20/R/377 | 30 | ||||||||||||
30/09/2019 | OWN/2019-20/R/378 | 475 | ||||||||||||
30/09/2019 | OWN/2019-20/R/379 | 24 | ||||||||||||
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