Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2019 | OWN/2019-20/R/10 | 123,828 | 04/04/2019 | OWN/2019-20/P/16 | 2,085 | 18/04/2019 | OWN/2019-20/C/1 | 123,828 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 450,000 | 04/04/2019 | OWN/2019-20/P/2 | 24,172 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 29,140 | 04/04/2019 | OWN/2019-20/P/3 | 29,322 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 11,908 | 04/04/2019 | OWN/2019-20/P/4 | 2,627 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 20,344 | 04/04/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 23,584 | 04/04/2019 | OWN/2019-20/P/6 | 38,623 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 11,792 | 04/04/2019 | OWN/2019-20/P/7 | 17,201 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 28,360 | 04/04/2019 | OWN/2019-20/P/8 | 19,800 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 17,120 | 09/04/2019 | OWN/2019-20/P/10 | 797 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 36,168 | 09/04/2019 | OWN/2019-20/P/11 | 43,703 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 68,015 | 09/04/2019 | OWN/2019-20/P/12 | 35,714 | |||||||||
09/04/2019 | OWN/2019-20/P/13 | 293,717 | ||||||||||||
09/04/2019 | OWN/2019-20/P/14 | 33,288 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 2,498 | ||||||||||||
09/04/2019 | OWN/2019-20/P/17 | 1,555 | ||||||||||||
09/04/2019 | OWN/2019-20/P/18 | 2,095 | ||||||||||||
09/04/2019 | OWN/2019-20/P/19 | 3,402 | ||||||||||||
09/04/2019 | OWN/2019-20/P/20 | 3,650 | ||||||||||||
09/04/2019 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 1,940 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 4,591 | ||||||||||||
23/04/2019 | OWN/2019-20/P/23 | 9,457 | ||||||||||||
23/04/2019 | OWN/2019-20/P/24 | 37,280 | ||||||||||||
23/04/2019 | OWN/2019-20/P/25 | 41,265 | ||||||||||||
25/04/2019 | OWN/2019-20/P/26 | 43,726 | ||||||||||||
25/04/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
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