Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/49 | 60,970 | 02/09/2019 | OWN/2019-20/P/159 | 606 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 11,900 | 02/09/2019 | OWN/2019-20/P/160 | 60,970 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 73,062 | 02/09/2019 | OWN/2019-20/P/161 | 1,400 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 11,085 | 02/09/2019 | OWN/2019-20/P/162 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/53 | 7,895 | 02/09/2019 | OWN/2019-20/P/163 | 11,180 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 17,223 | 02/09/2019 | OWN/2019-20/P/164 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 7,717 | 02/09/2019 | OWN/2019-20/P/165 | 2,627 | |||||||||
30/09/2019 | OWN/2019-20/R/56 | 22,429 | 02/09/2019 | OWN/2019-20/P/166 | 39,344 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 14,259 | 02/09/2019 | OWN/2019-20/P/167 | 68,174 | |||||||||
30/09/2019 | OWN/2019-20/R/58 | 10,510 | 02/09/2019 | OWN/2019-20/P/168 | 29,784 | |||||||||
30/09/2019 | OWN/2019-20/R/59 | 9,527 | 02/09/2019 | OWN/2019-20/P/169 | 43,703 | |||||||||
30/09/2019 | OWN/2019-20/R/60 | 7,574 | 02/09/2019 | OWN/2019-20/P/170 | 43,726 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 3,737 | 02/09/2019 | OWN/2019-20/P/171 | 42,983 | |||||||||
30/09/2019 | OWN/2019-20/R/62 | 34,315 | 02/09/2019 | OWN/2019-20/P/172 | 3,573 | |||||||||
30/09/2019 | OWN/2019-20/R/63 | 4,419 | 02/09/2019 | OWN/2019-20/P/173 | 1,555 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 11,333 | 02/09/2019 | OWN/2019-20/P/174 | 2,095 | |||||||||
02/09/2019 | OWN/2019-20/P/175 | 2,097 | ||||||||||||
02/09/2019 | OWN/2019-20/P/176 | 4,190 | ||||||||||||
02/09/2019 | OWN/2019-20/P/177 | 49,800 | ||||||||||||
02/09/2019 | OWN/2019-20/P/178 | 16,748 | ||||||||||||
02/09/2019 | OWN/2019-20/P/179 | 11,910 | ||||||||||||
05/09/2019 | OWN/2019-20/P/180 | 1,301 | ||||||||||||
05/09/2019 | OWN/2019-20/P/181 | 3,830 | ||||||||||||
05/09/2019 | OWN/2019-20/P/182 | 30,780 | ||||||||||||
10/09/2019 | OWN/2019-20/P/183 | 38,520 | ||||||||||||
10/09/2019 | OWN/2019-20/P/184 | 19,465 | ||||||||||||
10/09/2019 | OWN/2019-20/P/185 | 2,069 | ||||||||||||
10/09/2019 | OWN/2019-20/P/186 | 60,970 | ||||||||||||
15/09/2019 | OWN/2019-20/P/187 | 9,774 | ||||||||||||
15/09/2019 | OWN/2019-20/P/188 | 7,600 | ||||||||||||
15/09/2019 | OWN/2019-20/P/189 | 960 | ||||||||||||
15/09/2019 | OWN/2019-20/P/190 | 600 | ||||||||||||
15/09/2019 | OWN/2019-20/P/191 | 33,600 | ||||||||||||
15/09/2019 | OWN/2019-20/P/192 | 31,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/193 | 15,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/194 | 40,545 | ||||||||||||
24/09/2019 | OWN/2019-20/P/195 | 42,983 | ||||||||||||
24/09/2019 | OWN/2019-20/P/196 | 70,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/197 | 7,288 | ||||||||||||
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