Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/1 | 30,000 | 22/05/2019 | OWN/2019-20/P/1 | 133,000 | 12/05/2019 | OWN/2019-20/C/1 | 49,000 | ||||||
18/05/2019 | OWN/2019-20/R/2 | 7,115 | 22/05/2019 | OWN/2019-20/P/10 | 5,700 | 12/05/2019 | OWN/2019-20/C/2 | 49,000 | ||||||
18/05/2019 | OWN/2019-20/R/3 | 49,000 | 22/05/2019 | OWN/2019-20/P/11 | 39,550 | 12/05/2019 | OWN/2019-20/C/3 | 49,000 | ||||||
18/05/2019 | OWN/2019-20/R/4 | 10,100 | 22/05/2019 | OWN/2019-20/P/12 | 28,950 | 12/05/2019 | OWN/2019-20/C/4 | 49,000 | ||||||
21/05/2019 | OWN/2019-20/R/5 | 7,575 | 22/05/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 5,050 | 22/05/2019 | OWN/2019-20/P/14 | 6,232 | |||||||||
22/05/2019 | OWN/2019-20/P/2 | 57,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/3 | 19,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/4 | 110,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/5 | 11,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 8,900 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 28,340 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 15,040 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 14,444 | ||||||||||||
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