Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/43 | 37,815 | 06/11/2019 | OWN/2019-20/P/41 | 48,000 | 06/11/2019 | OWN/2019-20/C/14 | 800,742 | ||||||
05/11/2019 | OWN/2019-20/R/44 | 8,684 | 06/11/2019 | OWN/2019-20/P/42 | 80,000 | 26/11/2019 | OWN/2019-20/C/15 | 95,816 | ||||||
06/11/2019 | OWN/2019-20/R/45 | 16,390 | 06/11/2019 | OWN/2019-20/P/43 | 45,000 | 29/11/2019 | OWN/2019-20/C/16 | 120,277 | ||||||
08/11/2019 | OWN/2019-20/R/46 | 11,287 | 06/11/2019 | OWN/2019-20/P/44 | 40,000 | |||||||||
11/11/2019 | OWN/2019-20/R/47 | 8,148 | 06/11/2019 | OWN/2019-20/P/45 | 280,000 | |||||||||
14/11/2019 | OWN/2019-20/R/48 | 12,442 | 06/11/2019 | OWN/2019-20/P/46 | 62,500 | |||||||||
14/11/2019 | OWN/2019-20/R/49 | 100 | 06/11/2019 | OWN/2019-20/P/47 | 119,240 | |||||||||
06/11/2019 | OWN/2019-20/P/48 | 126,002 | ||||||||||||
29/11/2019 | OWN/2019-20/P/49 | 120,277 | ||||||||||||
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