Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/30 | 4,930 | 16/09/2019 | OWN/2019-20/P/30 | 8,459 | |||||||||
20/09/2019 | OWN/2019-20/R/91 | 640 | 16/09/2019 | OWN/2019-20/P/31 | 932 | |||||||||
20/09/2019 | OWN/2019-20/R/92 | 170 | 16/09/2019 | OWN/2019-20/P/32 | 4,500 | |||||||||
20/09/2019 | OWN/2019-20/R/93 | 450,000 | 16/09/2019 | OWN/2019-20/P/84 | 9,100 | |||||||||
30/09/2019 | OWN/2019-20/R/94 | 48,549 | 16/09/2019 | OWN/2019-20/P/85 | 1,050 | |||||||||
30/09/2019 | OWN/2019-20/R/95 | 33,920 | 16/09/2019 | OWN/2019-20/P/86 | 8,000 | |||||||||
16/09/2019 | OWN/2019-20/P/87 | 850 | ||||||||||||
16/09/2019 | OWN/2019-20/P/88 | 6,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/90 | 27,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/91 | 19,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/100 | 374 | ||||||||||||
23/09/2019 | OWN/2019-20/P/101 | 187 | ||||||||||||
23/09/2019 | OWN/2019-20/P/92 | 398,422 | ||||||||||||
23/09/2019 | OWN/2019-20/P/93 | 8,855 | ||||||||||||
23/09/2019 | OWN/2019-20/P/94 | 8,855 | ||||||||||||
23/09/2019 | OWN/2019-20/P/95 | 4,428 | ||||||||||||
23/09/2019 | OWN/2019-20/P/96 | 2,214 | ||||||||||||
23/09/2019 | OWN/2019-20/P/97 | 39,846 | ||||||||||||
23/09/2019 | OWN/2019-20/P/98 | 748 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 748 | ||||||||||||
24/09/2019 | OWN/2019-20/P/102 | 1.18 | ||||||||||||
27/09/2019 | OWN/2019-20/P/125 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/103 | 25,399 | ||||||||||||
30/09/2019 | OWN/2019-20/P/104 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/105 | 6,880 | ||||||||||||
30/09/2019 | OWN/2019-20/P/106 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/107 | 1,353 | ||||||||||||
30/09/2019 | OWN/2019-20/P/108 | 2,533 | ||||||||||||
30/09/2019 | OWN/2019-20/P/109 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/126 | 2,000 | ||||||||||||
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