Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/185 | 200 | 05/09/2019 | OWN/2019-20/P/28 | 110,021 | 05/09/2019 | OWN/2019-20/C/12 | 130,885 | ||||||
01/09/2019 | OWN/2019-20/R/186 | 200 | 05/09/2019 | OWN/2019-20/P/29 | 5,000 | 17/09/2019 | OWN/2019-20/C/13 | 22,583 | ||||||
01/09/2019 | OWN/2019-20/R/187 | 200 | 05/09/2019 | OWN/2019-20/P/30 | 1,500 | 20/09/2019 | OWN/2019-20/C/14 | 216,584 | ||||||
01/09/2019 | OWN/2019-20/R/188 | 400 | 05/09/2019 | OWN/2019-20/P/31 | 7,150 | |||||||||
03/09/2019 | OWN/2019-20/R/189 | 200 | 05/09/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
03/09/2019 | OWN/2019-20/R/190 | 100 | 05/09/2019 | OWN/2019-20/P/33 | 1,624 | |||||||||
04/09/2019 | OWN/2019-20/R/191 | 200 | 05/09/2019 | OWN/2019-20/P/34 | 3,590 | |||||||||
06/09/2019 | OWN/2019-20/R/192 | 200 | 20/09/2019 | OWN/2019-20/P/35 | 108,201 | |||||||||
07/09/2019 | OWN/2019-20/R/193 | 200 | 20/09/2019 | OWN/2019-20/P/36 | 813 | |||||||||
08/09/2019 | OWN/2019-20/R/194 | 200 | 20/09/2019 | OWN/2019-20/P/37 | 6,611 | |||||||||
08/09/2019 | OWN/2019-20/R/195 | 200 | 20/09/2019 | OWN/2019-20/P/38 | 4,817 | |||||||||
11/09/2019 | OWN/2019-20/R/196 | 5,500 | 20/09/2019 | OWN/2019-20/P/39 | 20,157 | |||||||||
11/09/2019 | OWN/2019-20/R/197 | 100 | 20/09/2019 | OWN/2019-20/P/40 | 1,668 | |||||||||
13/09/2019 | OWN/2019-20/R/198 | 100 | 20/09/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/199 | 750 | 20/09/2019 | OWN/2019-20/P/42 | 3,133 | |||||||||
13/09/2019 | OWN/2019-20/R/200 | 200 | 20/09/2019 | OWN/2019-20/P/43 | 24,450 | |||||||||
13/09/2019 | OWN/2019-20/R/201 | 700 | 20/09/2019 | OWN/2019-20/P/44 | 6,100 | |||||||||
13/09/2019 | OWN/2019-20/R/202 | 583 | 20/09/2019 | OWN/2019-20/P/45 | 4,434 | |||||||||
13/09/2019 | OWN/2019-20/R/203 | 250 | 20/09/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/204 | 200 | 20/09/2019 | OWN/2019-20/P/47 | 28,700 | |||||||||
17/09/2019 | OWN/2019-20/R/205 | 500 | 20/09/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
17/09/2019 | OWN/2019-20/R/206 | 600 | ||||||||||||
19/09/2019 | OWN/2019-20/R/207 | 100 | ||||||||||||
19/09/2019 | OWN/2019-20/R/208 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/209 | 200 | ||||||||||||
23/09/2019 | OWN/2019-20/R/210 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/211 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/212 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/213 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/214 | 222 | ||||||||||||
27/09/2019 | OWN/2019-20/R/215 | 400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/216 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/217 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/218 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/219 | 200 | ||||||||||||
28/09/2019 | OWN/2019-20/R/220 | 200 | ||||||||||||
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