Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 14,681 | 21/10/2019 | OWN/2019-20/P/86 | 125,560 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 64,085 | 21/10/2019 | OWN/2019-20/P/87 | 8,222 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 450,000 | 21/10/2019 | OWN/2019-20/P/88 | 2,550 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 2,500 | 21/10/2019 | OWN/2019-20/P/89 | 2,746 | |||||||||
21/10/2019 | OWN/2019-20/P/90 | 1,941 | ||||||||||||
21/10/2019 | OWN/2019-20/P/91 | 1,200 | ||||||||||||
21/10/2019 | OWN/2019-20/P/92 | 183,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/93 | 16,698 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 2,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/95 | 1,947 | ||||||||||||
29/10/2019 | OWN/2019-20/P/96 | 4,502 | ||||||||||||
29/10/2019 | OWN/2019-20/P/97 | 2,714 | ||||||||||||
30/10/2019 | OWN/2019-20/P/100 | 1,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/98 | 1,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/99 | 5,782 | ||||||||||||
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