Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2019 | OWN/2018-19/R/63 | 10,552 | 06/03/2019 | OWN/2018-19/P/113 | 17,920 | 12/03/2019 | OWN/2018-19/C/22 | 8,960 | ||||||
19/03/2019 | OWN/2018-19/R/64 | 27,759 | 06/03/2019 | OWN/2018-19/P/114 | 2,972 | 26/03/2019 | OWN/2018-19/C/20 | 16,750 | ||||||
22/03/2019 | OWN/2018-19/R/65 | 132,000 | 06/03/2019 | OWN/2018-19/P/115 | 8,960 | |||||||||
30/03/2019 | OWN/2018-19/R/66 | 15,152 | 12/03/2019 | OWN/2018-19/P/116 | 15,200 | |||||||||
12/03/2019 | OWN/2018-19/P/117 | 27,920 | ||||||||||||
15/03/2019 | OWN/2018-19/P/118 | 3,600 | ||||||||||||
15/03/2019 | OWN/2018-19/P/119 | 100,000 | ||||||||||||
15/03/2019 | OWN/2018-19/P/120 | 15,955 | ||||||||||||
15/03/2019 | OWN/2018-19/P/121 | 10,000 | ||||||||||||
19/03/2019 | OWN/2018-19/P/122 | 73,340 | ||||||||||||
19/03/2019 | OWN/2018-19/P/123 | 8,960 | ||||||||||||
19/03/2019 | OWN/2018-19/P/124 | 9,200 | ||||||||||||
30/03/2019 | OWN/2018-19/P/125 | 10,195 | ||||||||||||
30/03/2019 | OWN/2018-19/P/126 | 9,450 | ||||||||||||
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