Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/46 | 4,407 | 04/10/2019 | OWN/2019-20/P/32 | 24,880 | 07/10/2019 | OWN/2019-20/C/12 | 700 | ||||||
07/10/2019 | OWN/2019-20/R/38 | 1,640 | 09/10/2019 | OWN/2019-20/P/33 | 50,000 | 07/10/2019 | OWN/2019-20/C/15 | 4,460 | ||||||
09/10/2019 | OWN/2019-20/R/47 | 11,052 | 10/10/2019 | OWN/2019-20/P/25 | 4,650 | 22/10/2019 | OWN/2019-20/C/16 | 650 | ||||||
11/10/2019 | OWN/2019-20/R/37 | 567,146 | 14/10/2019 | OWN/2019-20/P/37 | 40,273 | |||||||||
11/10/2019 | OWN/2019-20/R/48 | 3,966 | 14/10/2019 | STS/2019-20/P/5 | 237,407 | |||||||||
16/10/2019 | OWN/2019-20/R/49 | 3,010 | 18/10/2019 | STS/2019-20/P/6 | 216,272 | |||||||||
17/10/2019 | STS/2019-20/R/6 | 215,682 | 19/10/2019 | OWN/2019-20/P/35 | 18,650 | |||||||||
22/10/2019 | OWN/2019-20/R/50 | 6,683 | 22/10/2019 | OWN/2019-20/P/36 | 10,750 | |||||||||
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