Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 23,115 | 02/05/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 13,542 | 02/05/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 77,968 | 08/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 73,610 | 28/05/2019 | OWN/2019-20/P/10 | 86,268 | |||||||||
18/05/2019 | OWN/2019-20/R/8 | 73,937 | 28/05/2019 | OWN/2019-20/P/11 | 101,106 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 28,250 | 28/05/2019 | OWN/2019-20/P/12 | 71,649 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 5,180 | 28/05/2019 | OWN/2019-20/P/4 | 4,950 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 20,060 | 28/05/2019 | OWN/2019-20/P/5 | 16,560 | |||||||||
28/05/2019 | OWN/2019-20/P/6 | 29,736 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 4,950 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 42,630 | ||||||||||||
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