Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/43 | 40,000 | 02/05/2019 | OWN/2019-20/P/30 | 290 | 02/05/2019 | OWN/2019-20/C/5 | 40,000 | ||||||
03/05/2019 | OWN/2019-20/R/44 | 35,100 | 15/05/2019 | OWN/2019-20/P/31 | 306 | 03/05/2019 | OWN/2019-20/C/6 | 35,100 | ||||||
14/05/2019 | OWN/2019-20/R/45 | 10,000 | 15/05/2019 | OWN/2019-20/P/32 | 40,000 | |||||||||
20/05/2019 | OWN/2019-20/R/46 | 4,500 | 20/05/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
20/05/2019 | OWN/2019-20/P/34 | 665 | ||||||||||||
20/05/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/36 | 13,500 | ||||||||||||
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