Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/23 | 1,658 | 18/09/2019 | OWN/2019-20/P/37 | 1,070 | 03/09/2019 | OWN/2019-20/C/17 | 1,808 | ||||||
03/09/2019 | OWN/2019-20/R/24 | 250 | 19/09/2019 | OWN/2019-20/P/24 | 430 | 03/09/2019 | OWN/2019-20/C/21 | 1,000 | ||||||
03/09/2019 | OWN/2019-20/R/47 | 1,000 | 19/09/2019 | OWN/2019-20/P/52 | 300 | 05/09/2019 | OWN/2019-20/C/22 | 5,500 | ||||||
05/09/2019 | OWN/2019-20/R/25 | 4,999 | 19/09/2019 | OWN/2019-20/P/53 | 390 | 09/09/2019 | OWN/2019-20/C/8 | 6,124 | ||||||
05/09/2019 | OWN/2019-20/R/26 | 1,400 | 20/09/2019 | OWN/2019-20/P/25 | 10,730 | 13/09/2019 | OWN/2019-20/C/24 | 6,360 | ||||||
05/09/2019 | OWN/2019-20/R/48 | 5,500 | 20/09/2019 | OWN/2019-20/P/26 | 10,300 | 13/09/2019 | OWN/2019-20/C/9 | 8,000 | ||||||
11/09/2019 | OWN/2019-20/R/27 | 6,278 | 24/09/2019 | OWN/2019-20/P/27 | 2,100 | 23/09/2019 | OWN/2019-20/C/10 | 3,632 | ||||||
11/09/2019 | OWN/2019-20/R/45 | 1,900 | 24/09/2019 | OWN/2019-20/P/28 | 2,100 | 23/09/2019 | OWN/2019-20/C/25 | 3,500 | ||||||
11/09/2019 | OWN/2019-20/R/49 | 360 | 24/09/2019 | OWN/2019-20/P/29 | 2,100 | 26/09/2019 | OWN/2019-20/C/11 | 6,222 | ||||||
11/09/2019 | OWN/2019-20/R/50 | 5,500 | 24/09/2019 | OWN/2019-20/P/30 | 2,100 | 30/09/2019 | OWN/2019-20/C/12 | 642 | ||||||
19/09/2019 | OWN/2019-20/R/28 | 3,560 | 24/09/2019 | OWN/2019-20/P/31 | 7,200 | |||||||||
19/09/2019 | OWN/2019-20/R/29 | 1,110 | 24/09/2019 | OWN/2019-20/P/46 | 6,245 | |||||||||
19/09/2019 | OWN/2019-20/R/30 | 20 | 26/09/2019 | OWN/2019-20/P/54 | 10 | |||||||||
19/09/2019 | OWN/2019-20/R/51 | 4,500 | 30/09/2019 | OWN/2019-20/P/60 | 460 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 4,414 | ||||||||||||
24/09/2019 | OWN/2019-20/R/32 | 730 | ||||||||||||
24/09/2019 | OWN/2019-20/R/46 | 40 | ||||||||||||
24/09/2019 | OWN/2019-20/R/52 | 2,500 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 3,566 | ||||||||||||
28/09/2019 | STS/2019-20/R/7 | 190 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 19,698 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 2,275 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 2,275 | ||||||||||||
30/09/2019 | OWN/2019-20/R/53 | 15,500 | ||||||||||||
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