Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/66 | 65,495 | 05/10/2019 | OWN/2019-20/P/63 | 44,240 | |||||||||
10/10/2019 | OWN/2019-20/R/67 | 7,860 | 05/10/2019 | OWN/2019-20/P/64 | 33,425 | |||||||||
10/10/2019 | OWN/2019-20/R/68 | 17,500 | 05/10/2019 | OWN/2019-20/P/65 | 39,729 | |||||||||
17/10/2019 | OWN/2019-20/R/69 | 100,000 | 15/10/2019 | OWN/2019-20/P/68 | 2,500 | |||||||||
17/10/2019 | OWN/2019-20/R/70 | 200,000 | 16/10/2019 | OWN/2019-20/P/66 | 32,123 | |||||||||
24/10/2019 | OWN/2019-20/R/57 | 54,590 | 16/10/2019 | OWN/2019-20/P/67 | 8,780 | |||||||||
24/10/2019 | OWN/2019-20/R/58 | 14,550 | 17/10/2019 | OWN/2019-20/P/62 | 28,800 | |||||||||
24/10/2019 | OWN/2019-20/R/59 | 74,910 | 17/10/2019 | OWN/2019-20/P/69 | 28,385 | |||||||||
24/10/2019 | OWN/2019-20/R/60 | 73,630 | 17/10/2019 | OWN/2019-20/P/71 | 2,500 | |||||||||
24/10/2019 | OWN/2019-20/R/61 | 14,032 | ||||||||||||
24/10/2019 | OWN/2019-20/R/62 | 99,178 | ||||||||||||
24/10/2019 | OWN/2019-20/R/63 | 1,220 | ||||||||||||
24/10/2019 | OWN/2019-20/R/64 | 4,220 | ||||||||||||
24/10/2019 | OWN/2019-20/R/65 | 4,020 | ||||||||||||
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