Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/5 | 260,631 | 15/06/2019 | OWN/2019-20/P/10 | 254,160 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 262,020 | 15/06/2019 | OWN/2019-20/P/9 | 252,812 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 30,092 | 18/06/2019 | OWN/2019-20/P/11 | 11,200 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 11,000 | 18/06/2019 | OWN/2019-20/P/12 | 1,062 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 1,062 | 24/06/2019 | OWN/2019-20/P/13 | 7,875 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 14,994 | 25/06/2019 | OWN/2019-20/P/14 | 11,669 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 194,444 | 27/06/2019 | OWN/2019-20/P/15 | 192,444 | |||||||||
27/06/2019 | OWN/2019-20/P/16 | 14,900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/18 | 53.1 | ||||||||||||
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