Voucher Wise Summary Report
Opening Balance | 9,255,852 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 62,997 | 09/04/2019 | OWN/2019-20/C/5 | 73,706 | |||||||||
05/04/2019 | OWN/2019-20/R/10 | 3,600 | 12/04/2019 | OWN/2019-20/C/1 | 20,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,042 | 12/04/2019 | OWN/2019-20/C/6 | 36,139 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 6,302 | 12/04/2019 | OWN/2019-20/C/7 | 73,157 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 38,881 | 14/04/2019 | OWN/2019-20/C/2 | 51,627 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 6,302 | 14/04/2019 | OWN/2019-20/C/3 | 25,000 | |||||||||
05/04/2019 | OWN/2019-20/R/6 | 35,500 | 14/04/2019 | OWN/2019-20/C/4 | 10,513 | |||||||||
05/04/2019 | OWN/2019-20/R/7 | 87,161 | 15/04/2019 | OWN/2019-20/C/8 | 48,649 | |||||||||
05/04/2019 | OWN/2019-20/R/8 | 297,000 | 16/04/2019 | OWN/2019-20/C/10 | 48,187 | |||||||||
05/04/2019 | OWN/2019-20/R/9 | 12,300 | 16/04/2019 | OWN/2019-20/C/9 | 77,440 | |||||||||
17/04/2019 | OWN/2019-20/C/11 | 80,000 | ||||||||||||
20/04/2019 | OWN/2019-20/C/12 | 98,146 | ||||||||||||
20/04/2019 | OWN/2019-20/C/13 | 71,760 | ||||||||||||
20/04/2019 | OWN/2019-20/C/14 | 37,497 | ||||||||||||
20/04/2019 | OWN/2019-20/C/15 | 44,928 | ||||||||||||
20/04/2019 | OWN/2019-20/C/16 | 40,000 | ||||||||||||
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