Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/25 | 6,000 | 03/10/2019 | OWN/2019-20/P/18 | 64,321 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 31,707 | 03/10/2019 | OWN/2019-20/P/19 | 716,205 | |||||||||
11/10/2019 | OWN/2019-20/R/27 | 6,776 | 11/10/2019 | OWN/2019-20/P/20 | 192,878 | |||||||||
11/10/2019 | OWN/2019-20/R/28 | 13,140 | ||||||||||||
11/10/2019 | OWN/2019-20/R/29 | 6,000 | ||||||||||||
11/10/2019 | OWN/2019-20/R/30 | 34,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/31 | 6,300 | ||||||||||||
15/10/2019 | OWN/2019-20/R/32 | 11,051 | ||||||||||||
15/10/2019 | OWN/2019-20/R/33 | 4,342 | ||||||||||||
18/10/2019 | OWN/2019-20/R/34 | 18,445 | ||||||||||||
18/10/2019 | OWN/2019-20/R/35 | 6,241 | ||||||||||||
18/10/2019 | OWN/2019-20/R/36 | 8,167 | ||||||||||||
18/10/2019 | OWN/2019-20/R/37 | 6,000 | ||||||||||||
18/10/2019 | OWN/2019-20/R/38 | 11,500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/39 | 28,400 | ||||||||||||
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