Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/12 | 251,581 | 02/05/2019 | OWN/2019-20/P/20 | 8,800 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 92,322 | 02/05/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 3,000 | 02/05/2019 | OWN/2019-20/P/22 | 5,100 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 3,000 | 02/05/2019 | OWN/2019-20/P/23 | 3,325 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 3,000 | 02/05/2019 | OWN/2019-20/P/24 | 3,325 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 5,865 | 02/05/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 590 | 03/05/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 50 | 03/05/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/P/28 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/29 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/30 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/31 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/32 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/33 | 25,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/34 | 25,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/35 | 49,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/36 | 17,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/37 | 92,322 | ||||||||||||
17/05/2019 | OWN/2019-20/P/38 | 3,200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/39 | 1,650 | ||||||||||||
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