Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 20,000 | 01/01/2020 | OWN/2019-20/P/53 | 3,675 | |||||||||
08/01/2020 | OWN/2019-20/R/15 | 23,814 | 01/01/2020 | OWN/2019-20/P/54 | 13,964 | |||||||||
08/01/2020 | OWN/2019-20/R/16 | 13,101 | 01/01/2020 | OWN/2019-20/P/55 | 27,350 | |||||||||
11/01/2020 | GPMKHA/2019-20/R/1 | 49,419 | 02/01/2020 | OWN/2019-20/P/56 | 22,000 | |||||||||
15/01/2020 | OWN/2019-20/R/17 | 15,124 | 02/01/2020 | OWN/2019-20/P/57 | 9,150 | |||||||||
22/01/2020 | OWN/2019-20/R/18 | 10,000 | 04/01/2020 | OWN/2019-20/P/58 | 10,000 | |||||||||
23/01/2020 | OWN/2019-20/R/19 | 32,505 | 05/01/2020 | OWN/2019-20/P/59 | 17,500 | |||||||||
06/01/2020 | OWN/2019-20/P/60 | 2,100 | ||||||||||||
06/01/2020 | OWN/2019-20/P/61 | 15,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/62 | 56,300 | ||||||||||||
09/01/2020 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/64 | 1,101 | ||||||||||||
09/01/2020 | OWN/2019-20/P/65 | 19,783 | ||||||||||||
10/01/2020 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/67 | 45,200 | ||||||||||||
10/01/2020 | OWN/2019-20/P/68 | 29,400 | ||||||||||||
10/01/2020 | OWN/2019-20/P/69 | 17,100 | ||||||||||||
22/01/2020 | OWN/2019-20/P/70 | 15,124 | ||||||||||||
22/01/2020 | OWN/2019-20/P/71 | 27,900 | ||||||||||||
22/01/2020 | OWN/2019-20/P/72 | 29,550 | ||||||||||||
23/01/2020 | OWN/2019-20/P/73 | 20,000 | ||||||||||||
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