Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/70 | 2,516 | 17/09/2019 | OWN/2019-20/P/30 | 1,000 | 17/09/2019 | OWN/2019-20/C/24 | 4,000 | ||||||
10/09/2019 | OWN/2019-20/R/71 | 10,000 | 25/09/2019 | OWN/2019-20/P/31 | 190,549 | 25/09/2019 | OWN/2019-20/C/26 | 14,822 | ||||||
12/09/2019 | OWN/2019-20/R/72 | 396 | 25/09/2019 | OWN/2019-20/P/32 | 188,995 | |||||||||
17/09/2019 | OWN/2019-20/R/73 | 289 | 25/09/2019 | OWN/2019-20/P/33 | 89,209 | |||||||||
18/09/2019 | OWN/2019-20/R/74 | 1,654 | 25/09/2019 | OWN/2019-20/P/34 | 13,500 | |||||||||
19/09/2019 | OWN/2019-20/R/75 | 458 | 25/09/2019 | OWN/2019-20/P/35 | 13,042 | |||||||||
20/09/2019 | OWN/2019-20/R/76 | 313 | 25/09/2019 | OWN/2019-20/P/36 | 5,500 | |||||||||
21/09/2019 | OWN/2019-20/R/77 | 190 | 26/09/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
23/09/2019 | OWN/2019-20/R/78 | 556 | ||||||||||||
26/09/2019 | OWN/2019-20/R/79 | 1,671 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 1,403 | ||||||||||||
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