Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/59 | 5,404 | 11/02/2020 | OWN/2019-20/P/52 | 15,000 | |||||||||
05/02/2020 | OWN/2019-20/R/60 | 226,500 | 11/02/2020 | OWN/2019-20/P/53 | 400,000 | |||||||||
05/02/2020 | OWN/2019-20/R/61 | 17,065 | 28/02/2020 | OWN/2019-20/P/54 | 17,044 | |||||||||
06/02/2020 | OWN/2019-20/R/62 | 30,046 | ||||||||||||
07/02/2020 | OWN/2019-20/R/63 | 143,526 | ||||||||||||
07/02/2020 | OWN/2019-20/R/64 | 87,620 | ||||||||||||
12/02/2020 | OWN/2019-20/R/65 | 35,107 | ||||||||||||
12/02/2020 | OWN/2019-20/R/66 | 226,500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/67 | 57,412 | ||||||||||||
14/02/2020 | OWN/2019-20/R/68 | 58,673 | ||||||||||||
19/02/2020 | OWN/2019-20/R/69 | 200,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/70 | 66,865 | ||||||||||||
29/02/2020 | OWN/2019-20/R/71 | 202,000 | ||||||||||||
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