Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/10 | 420 | 01/05/2019 | OWN/2019-20/P/18 | 49,788 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 1,900 | 15/05/2019 | OWN/2019-20/P/19 | 480,835 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 420 | 15/05/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 6,195 | 15/05/2019 | OWN/2019-20/P/21 | 5,930 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 6,063 | 15/05/2019 | OWN/2019-20/P/22 | 24,153 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 765,780 | 15/05/2019 | OWN/2019-20/P/23 | 7,670 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 30,300 | 15/05/2019 | OWN/2019-20/P/24 | 275 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 5,404 | 15/05/2019 | OWN/2019-20/P/25 | 475 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 3,570 | 15/05/2019 | OWN/2019-20/P/26 | 1,600 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 3,260 | 15/05/2019 | OWN/2019-20/P/27 | 13,242 | |||||||||
22/05/2019 | OWN/2019-20/R/20 | 4,890 | 16/05/2019 | OWN/2019-20/P/28 | 1,403 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 96 | ||||||||||||
27/05/2019 | OWN/2019-20/R/22 | 96 | ||||||||||||
27/05/2019 | OWN/2019-20/R/23 | 96 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 5,404 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 1,600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/26 | 1,630 | ||||||||||||
30/05/2019 | OWN/2019-20/R/27 | 3,260 | ||||||||||||
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