Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/8 | 35,700 | 04/06/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 39,100 | 10/06/2019 | OWN/2019-20/P/41 | 7,600 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 281,951 | 11/06/2019 | STS/2019-20/P/1 | 281,951 | |||||||||
16/06/2019 | OWN/2019-20/R/25 | 3,175 | 13/06/2019 | OWN/2019-20/P/8 | 66,670 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 3,325 | 15/06/2019 | OWN/2019-20/P/10 | 66,670 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 5,957 | 15/06/2019 | OWN/2019-20/P/9 | 290,622 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 122 | 16/06/2019 | OWN/2019-20/P/42 | 900 | |||||||||
16/06/2019 | OWN/2019-20/P/43 | 1,160 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 7,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 3,400 | ||||||||||||
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