Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/77 | 7,637 | 03/04/2019 | OWN/2019-20/P/1 | 62,692 | |||||||||
01/04/2019 | OWN/2019-20/R/78 | 6,153 | 03/04/2019 | OWN/2019-20/P/2 | 5,720 | |||||||||
01/04/2019 | OWN/2019-20/R/79 | 7,000 | 03/04/2019 | OWN/2019-20/P/3 | 5,500 | |||||||||
01/04/2019 | OWN/2019-20/R/80 | 7,285 | 09/04/2019 | OWN/2019-20/P/4 | 236 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 10,200 | 15/04/2019 | OWN/2019-20/P/10 | 116,770 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 62,692 | 15/04/2019 | OWN/2019-20/P/11 | 27,000 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 25,000 | 15/04/2019 | OWN/2019-20/P/5 | 1,661 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 1,500 | 15/04/2019 | OWN/2019-20/P/6 | 2,734 | |||||||||
15/04/2019 | OWN/2019-20/P/7 | 485 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 474 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 485 | ||||||||||||
20/04/2019 | OWN/2019-20/P/12 | 23.6 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
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