Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/92 | 38,666 | 19/09/2019 | OWN/2019-20/P/100 | 2,337 | 11/09/2019 | OWN/2019-20/C/13 | 39,866 | ||||||
04/09/2019 | OWN/2019-20/R/93 | 733 | 19/09/2019 | OWN/2019-20/P/101 | 6,000 | 24/09/2019 | OWN/2019-20/C/14 | 150,000 | ||||||
04/09/2019 | OWN/2019-20/R/94 | 467 | 19/09/2019 | OWN/2019-20/P/102 | 10,000 | 24/09/2019 | OWN/2019-20/C/15 | 60,000 | ||||||
06/09/2019 | OWN/2019-20/R/95 | 500 | 19/09/2019 | OWN/2019-20/P/103 | 6,200 | 24/09/2019 | OWN/2019-20/C/16 | 36,500 | ||||||
19/09/2019 | OWN/2019-20/R/96 | 3,207 | 19/09/2019 | OWN/2019-20/P/104 | 30,375 | |||||||||
19/09/2019 | OWN/2019-20/P/105 | 990 | ||||||||||||
19/09/2019 | OWN/2019-20/P/106 | 4,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/107 | 5,210 | ||||||||||||
19/09/2019 | OWN/2019-20/P/108 | 7,800 | ||||||||||||
19/09/2019 | OWN/2019-20/P/109 | 10,710 | ||||||||||||
19/09/2019 | OWN/2019-20/P/110 | 1,650 | ||||||||||||
19/09/2019 | OWN/2019-20/P/111 | 1,110 | ||||||||||||
19/09/2019 | OWN/2019-20/P/112 | 11,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/113 | 9,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/114 | 68,844 | ||||||||||||
19/09/2019 | OWN/2019-20/P/115 | 105,619 | ||||||||||||
19/09/2019 | OWN/2019-20/P/88 | 96,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/89 | 38,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/90 | 44,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/91 | 231,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/92 | 20,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/93 | 84,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/94 | 21,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/95 | 7,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/96 | 48,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/97 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/98 | 9,320 | ||||||||||||
19/09/2019 | OWN/2019-20/P/99 | 12,257 | ||||||||||||
24/09/2019 | OWN/2019-20/P/116 | 177,042 | ||||||||||||
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