Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | OWN/2018-19/R/51 | 88,500 | 01/08/2018 | OWN/2018-19/P/97 | 1,531,404 | |||||||||
02/08/2018 | OWN/2018-19/R/52 | 227,750 | 01/08/2018 | OWN/2018-19/P/98 | 133,681 | |||||||||
02/08/2018 | OWN/2018-19/R/53 | 131,815.69 | 01/08/2018 | OWN/2018-19/P/99 | 49,709 | |||||||||
02/08/2018 | OWN/2018-19/R/54 | 249,990 | 31/08/2018 | OWN/2018-19/P/100 | 118 | |||||||||
02/08/2018 | OWN/2018-19/R/55 | 232,432 | 31/08/2018 | OWN/2018-19/P/101 | 970 | |||||||||
31/08/2018 | OWN/2018-19/R/56 | 1,011,124 | 31/08/2018 | OWN/2018-19/P/102 | 114,213 | |||||||||
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