Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 102,798 | 01/05/2019 | OWN/2019-20/P/20 | 867,294 | |||||||||
13/05/2019 | OWN/2019-20/R/114 | 5,236 | 01/05/2019 | OWN/2019-20/P/21 | 82,460 | |||||||||
31/05/2019 | OWN/2019-20/R/115 | 10,800 | 01/05/2019 | OWN/2019-20/P/22 | 8,644 | |||||||||
31/05/2019 | OWN/2019-20/R/116 | 4,440 | 01/05/2019 | OWN/2019-20/P/23 | 22,382 | |||||||||
31/05/2019 | OWN/2019-20/R/117 | 170,000 | 01/05/2019 | OWN/2019-20/P/24 | 3,800 | |||||||||
31/05/2019 | OWN/2019-20/R/118 | 245,730 | 01/05/2019 | OWN/2019-20/P/25 | 28,203 | |||||||||
31/05/2019 | OWN/2019-20/R/119 | 6,900 | 01/05/2019 | OWN/2019-20/P/26 | 97,363 | |||||||||
31/05/2019 | OWN/2019-20/R/120 | 134,985 | 01/05/2019 | OWN/2019-20/P/27 | 65,480 | |||||||||
01/05/2019 | OWN/2019-20/P/28 | 40,812 | ||||||||||||
01/05/2019 | OWN/2019-20/P/29 | 1,299 | ||||||||||||
01/05/2019 | OWN/2019-20/P/30 | 5,270 | ||||||||||||
01/05/2019 | OWN/2019-20/P/31 | 490 | ||||||||||||
01/05/2019 | OWN/2019-20/P/32 | 3,600 | ||||||||||||
01/05/2019 | OWN/2019-20/P/33 | 1,980 | ||||||||||||
03/05/2019 | OWN/2019-20/P/34 | 4,600 | ||||||||||||
03/05/2019 | OWN/2019-20/P/35 | 21,355 | ||||||||||||
13/05/2019 | OWN/2019-20/P/36 | 14,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/37 | 11,344 | ||||||||||||
13/05/2019 | OWN/2019-20/P/38 | 4,240 | ||||||||||||
13/05/2019 | OWN/2019-20/P/39 | 34,402 | ||||||||||||
13/05/2019 | OWN/2019-20/P/40 | 800 | ||||||||||||
29/05/2019 | OWN/2019-20/P/41 | 37,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/42 | 32,318 | ||||||||||||
30/05/2019 | OWN/2019-20/P/43 | 2,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/44 | 495 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 4,430 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 3,780 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 972 | ||||||||||||
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