Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/45 | 10,520 | 24/09/2019 | OWN/2019-20/P/46 | 200,000 | 24/09/2019 | OWN/2019-20/C/1 | 4,788 | ||||||
05/09/2019 | OWN/2019-20/R/46 | 75 | 24/09/2019 | OWN/2019-20/P/47 | 99,960 | |||||||||
05/09/2019 | OWN/2019-20/R/47 | 75 | 24/09/2019 | OWN/2019-20/P/48 | 5,192 | |||||||||
05/09/2019 | OWN/2019-20/R/48 | 400 | 24/09/2019 | OWN/2019-20/P/49 | 2,997 | |||||||||
05/09/2019 | OWN/2019-20/R/49 | 1,440 | 27/09/2019 | OWN/2019-20/P/50 | 3,044 | |||||||||
06/09/2019 | OWN/2019-20/R/50 | 1,200 | 27/09/2019 | OWN/2019-20/P/51 | 100 | |||||||||
07/09/2019 | OWN/2019-20/R/51 | 12,022 | ||||||||||||
07/09/2019 | OWN/2019-20/R/52 | 75 | ||||||||||||
07/09/2019 | OWN/2019-20/R/53 | 75 | ||||||||||||
07/09/2019 | OWN/2019-20/R/54 | 1,200 | ||||||||||||
09/09/2019 | OWN/2019-20/R/55 | 6,575 | ||||||||||||
09/09/2019 | OWN/2019-20/R/56 | 50 | ||||||||||||
09/09/2019 | OWN/2019-20/R/57 | 50 | ||||||||||||
09/09/2019 | OWN/2019-20/R/58 | 400 | ||||||||||||
11/09/2019 | OWN/2019-20/R/59 | 4,218 | ||||||||||||
11/09/2019 | OWN/2019-20/R/60 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/61 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/62 | 1,120 | ||||||||||||
21/09/2019 | OWN/2019-20/R/63 | 7,694 | ||||||||||||
25/09/2019 | OWN/2019-20/R/64 | 1,318 | ||||||||||||
25/09/2019 | OWN/2019-20/R/65 | 25 | ||||||||||||
25/09/2019 | OWN/2019-20/R/66 | 25 | ||||||||||||
25/09/2019 | OWN/2019-20/R/67 | 400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/68 | 22,231 | ||||||||||||
27/09/2019 | OWN/2019-20/R/69 | 235 | ||||||||||||
27/09/2019 | OWN/2019-20/R/70 | 235 | ||||||||||||
27/09/2019 | OWN/2019-20/R/71 | 2,800 | ||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 2,160 | ||||||||||||
27/09/2019 | OWN/2019-20/R/73 | 248 | ||||||||||||
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