Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/11 | 96,115 | 12/05/2019 | OWN/2019-20/C/17 | 50,000 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 7,687 | 12/05/2019 | OWN/2019-20/C/18 | 7,500 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 9,612 | 12/05/2019 | OWN/2019-20/C/19 | 23,378 | |||||||||
03/05/2019 | OWN/2019-20/R/14 | 81,900 | 12/05/2019 | OWN/2019-20/C/20 | 52,120 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 9,612 | 15/05/2019 | OWN/2019-20/C/21 | 77,431 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 11,500 | 15/05/2019 | OWN/2019-20/C/22 | 8,225 | |||||||||
05/05/2019 | OWN/2019-20/R/17 | 19,000 | 15/05/2019 | OWN/2019-20/C/23 | 40,576 | |||||||||
05/05/2019 | OWN/2019-20/R/18 | 54,600 | ||||||||||||
05/05/2019 | OWN/2019-20/R/19 | 30,000 | ||||||||||||
05/05/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
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