Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 7,200 | 03/05/2019 | OWN/2019-20/P/99 | 6,300 | |||||||||
10/05/2019 | OWN/2019-20/R/47 | 1,350,000 | 05/05/2019 | OWN/2019-20/P/100 | 4,150 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 7,200 | 09/05/2019 | OWN/2019-20/P/17 | 30,000 | |||||||||
29/05/2019 | OWN/2019-20/R/1 | 18,900 | 09/05/2019 | OWN/2019-20/P/18 | 69,750 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 12,000 | 09/05/2019 | OWN/2019-20/P/19 | 66,500 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 29,580 | 10/05/2019 | OWN/2019-20/P/20 | 84,000 | |||||||||
10/05/2019 | OWN/2019-20/P/21 | 280,000 | ||||||||||||
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