Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/50 | 200,653 | 04/06/2019 | OWN/2019-20/P/35 | 875 | 04/06/2019 | OWN/2019-20/C/9 | 30,000 | ||||||
14/06/2019 | OWN/2019-20/R/48 | 110,000 | 04/06/2019 | OWN/2019-20/P/7 | 1,300 | 12/06/2019 | OWN/2019-20/C/32 | 50,000 | ||||||
19/06/2019 | OWN/2019-20/R/49 | 18,100 | 12/06/2019 | OWN/2019-20/P/77 | 113,092 | 14/06/2019 | OWN/2019-20/C/22 | 112,000 | ||||||
29/06/2019 | OWN/2019-20/R/51 | 2,400 | 14/06/2019 | OWN/2019-20/P/37 | 70,578 | 14/06/2019 | OWN/2019-20/C/38 | 110,000 | ||||||
14/06/2019 | OWN/2019-20/P/38 | 36,350 | 19/06/2019 | OWN/2019-20/C/12 | 33,003 | |||||||||
14/06/2019 | OWN/2019-20/P/39 | 1,000 | 19/06/2019 | OWN/2019-20/C/23 | 50,000 | |||||||||
14/06/2019 | OWN/2019-20/P/78 | 110,000 | 29/06/2019 | OWN/2019-20/C/36 | 2,400 | |||||||||
19/06/2019 | OWN/2019-20/P/40 | 11,184 | ||||||||||||
19/06/2019 | OWN/2019-20/P/41 | 20,200 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 100 | ||||||||||||
19/06/2019 | OWN/2019-20/P/8 | 30,600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/9 | 4,300 | ||||||||||||
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