Voucher Wise Summary Report
Opening Balance | 6,127,554 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 3,725 | 09/04/2019 | OWN/2019-20/P/118 | 10,440 | |||||||||
18/04/2019 | OWN/2019-20/R/29 | 1,800 | 09/04/2019 | OWN/2019-20/P/119 | 11,220 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 8,368 | 09/04/2019 | OWN/2019-20/P/120 | 7,400 | |||||||||
19/04/2019 | OWN/2019-20/R/30 | 3,200 | 18/04/2019 | OWN/2019-20/P/1 | 10,640 | |||||||||
19/04/2019 | OWN/2019-20/R/31 | 680 | 26/04/2019 | OWN/2019-20/P/2 | 10,300 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 7,091 | 30/04/2019 | OWN/2019-20/P/121 | 18,560 | |||||||||
20/04/2019 | OWN/2019-20/R/32 | 1,200 | 30/04/2019 | OWN/2019-20/P/122 | 5,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 1,410 | 30/04/2019 | OWN/2019-20/P/123 | 16,000 | |||||||||
25/04/2019 | OWN/2019-20/R/33 | 600 | 30/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 4,560 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 4,158 | ||||||||||||
29/04/2019 | OWN/2019-20/R/34 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,343 | ||||||||||||
30/04/2019 | OWN/2019-20/R/35 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 8,497 | ||||||||||||
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