Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/P/26 | 25,500 | 07/10/2019 | OWN/2019-20/C/30 | 100,000 | |||||||||
09/10/2019 | OWN/2019-20/P/27 | 13,500 | 09/10/2019 | OWN/2019-20/C/31 | 110,100 | |||||||||
09/10/2019 | OWN/2019-20/P/28 | 12,000 | 28/10/2019 | OWN/2019-20/C/32 | 59,440 | |||||||||
09/10/2019 | OWN/2019-20/P/29 | 11,100 | ||||||||||||
09/10/2019 | OWN/2019-20/P/30 | 24,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/31 | 24,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/32 | 2,940 | ||||||||||||
28/10/2019 | OWN/2019-20/P/33 | 3,320 | ||||||||||||
28/10/2019 | OWN/2019-20/P/34 | 13,480 | ||||||||||||
28/10/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/36 | 5,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/38 | 7,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/39 | 4,100 | ||||||||||||
28/10/2019 | OWN/2019-20/P/40 | 5,600 | ||||||||||||
28/10/2019 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/42 | 6,500 | ||||||||||||
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