Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 4,510 | 06/05/2019 | OWN/2019-20/P/4 | 150,000 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 600 | 17/05/2019 | OWN/2019-20/P/10 | 20,510 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 66,000 | 17/05/2019 | OWN/2019-20/P/11 | 29,060 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 3,399 | 17/05/2019 | OWN/2019-20/P/12 | 21,750 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 3,600 | 17/05/2019 | OWN/2019-20/P/13 | 19,230 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 500 | 17/05/2019 | OWN/2019-20/P/14 | 20,020 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 12,900 | 17/05/2019 | OWN/2019-20/P/15 | 21,234 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 47,030 | 17/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 41,160 | 17/05/2019 | OWN/2019-20/P/17 | 30,900 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 4,015 | 17/05/2019 | OWN/2019-20/P/18 | 14,400 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 3,600 | 17/05/2019 | OWN/2019-20/P/5 | 27,446 | |||||||||
17/05/2019 | OWN/2019-20/P/6 | 28,138 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 23,222 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 21,758 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 23,237 | ||||||||||||
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