Voucher Wise Summary Report
Opening Balance | 43,683,621 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 81,787 | 19/04/2019 | OWN/2019-20/P/1 | 113,761 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 250,320 | 29/04/2019 | OWN/2019-20/P/2 | 1,391,276 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 161,927 | 29/04/2019 | OWN/2019-20/P/3 | 231,876 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 8,720 | 29/04/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 8,720 | 29/04/2019 | OWN/2019-20/P/5 | 11,922 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 8,720 | 29/04/2019 | OWN/2019-20/P/6 | 274,036 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 8,720 | 29/04/2019 | OWN/2019-20/P/7 | 41,380 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 93,882 | 29/04/2019 | OWN/2019-20/P/8 | 249,611 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 8,720 | 29/04/2019 | OWN/2019-20/P/9 | 70,212 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 132,238 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 82,336 | ||||||||||||
22/04/2019 | OWN/2019-20/R/12 | 135,172 | ||||||||||||
22/04/2019 | OWN/2019-20/R/13 | 9,390 | ||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 78,902 | ||||||||||||
24/04/2019 | OWN/2019-20/R/15 | 8,720 | ||||||||||||
24/04/2019 | OWN/2019-20/R/16 | 8,720 | ||||||||||||
24/04/2019 | OWN/2019-20/R/17 | 60,441 | ||||||||||||
24/04/2019 | OWN/2019-20/R/18 | 8,720 | ||||||||||||
25/04/2019 | OWN/2019-20/R/19 | 25,571 | ||||||||||||
25/04/2019 | OWN/2019-20/R/20 | 4,320 | ||||||||||||
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