Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 23,748 | 02/05/2019 | OWN/2019-20/P/2 | 8,318 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 4,200 | 02/05/2019 | OWN/2019-20/P/3 | 27,840 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 26,408 | 02/05/2019 | OWN/2019-20/P/4 | 18,500 | |||||||||
05/05/2019 | OWN/2019-20/R/10 | 186,756 | 06/05/2019 | OWN/2019-20/P/10 | 136,270 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 6,520 | 06/05/2019 | OWN/2019-20/P/5 | 18,355 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 47,177 | 06/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 3,828 | 06/05/2019 | OWN/2019-20/P/7 | 57,700 | |||||||||
18/05/2019 | OWN/2019-20/R/9 | 10,464 | 06/05/2019 | OWN/2019-20/P/8 | 101,007 | |||||||||
24/05/2019 | IAY/2019-20/R/1 | 1,325 | 06/05/2019 | OWN/2019-20/P/9 | 100,000 | |||||||||
21/05/2019 | OWN/2019-20/P/11 | 155,552 | ||||||||||||
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