Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 51,693 | 09/05/2019 | OWN/2019-20/P/30 | 20,075 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 44,000 | 09/05/2019 | OWN/2019-20/P/31 | 80,000 | |||||||||
11/05/2019 | OWN/2019-20/R/10 | 6,686 | 29/05/2019 | OWN/2019-20/P/32 | 24,750 | |||||||||
11/05/2019 | OWN/2019-20/R/11 | 56,635 | 29/05/2019 | OWN/2019-20/P/33 | 16,250 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 6,780 | ||||||||||||
11/05/2019 | OWN/2019-20/R/7 | 2,231 | ||||||||||||
11/05/2019 | OWN/2019-20/R/8 | 6,191 | ||||||||||||
11/05/2019 | OWN/2019-20/R/9 | 4,694 | ||||||||||||
13/05/2019 | OWN/2019-20/R/12 | 50,633 | ||||||||||||
13/05/2019 | OWN/2019-20/R/13 | 50,043 | ||||||||||||
13/05/2019 | OWN/2019-20/R/14 | 12,679 | ||||||||||||
17/05/2019 | OWN/2019-20/R/15 | 7,000 | ||||||||||||
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