Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 11,000 | 04/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 17,400 | 10/05/2019 | OWN/2019-20/P/4 | 4,520 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 110,719 | 13/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 39,900 | 17/05/2019 | OWN/2019-20/P/6 | 13,500 | |||||||||
22/05/2019 | OWN/2019-20/P/7 | 5,800 | ||||||||||||
23/05/2019 | OWN/2019-20/P/10 | 2,200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/11 | 2,200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/8 | 2,200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 2,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 2,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 2,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
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