Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/16 | 2,960 | 15/06/2019 | OWN/2019-20/P/20 | 1,013 | 06/06/2019 | OWN/2019-20/C/11 | 1,695 | ||||||
06/06/2019 | OWN/2019-20/R/19 | 1,695 | 15/06/2019 | OWN/2019-20/P/21 | 20,000 | 06/06/2019 | OWN/2019-20/C/8 | 2,960 | ||||||
13/06/2019 | OWN/2019-20/R/20 | 92 | 28/06/2019 | OWN/2019-20/P/16 | 1,500 | 13/06/2019 | OWN/2019-20/C/12 | 92 | ||||||
28/06/2019 | OWN/2019-20/R/17 | 200,000 | 28/06/2019 | OWN/2019-20/P/17 | 28,240 | 28/06/2019 | OWN/2019-20/C/9 | 200,000 | ||||||
29/06/2019 | OWN/2019-20/R/18 | 1,340 | 28/06/2019 | OWN/2019-20/P/22 | 1,736 | 29/06/2019 | OWN/2019-20/C/10 | 1,340 | ||||||
29/06/2019 | OWN/2019-20/R/21 | 9,937 | 28/06/2019 | OWN/2019-20/P/23 | 200,000 | 29/06/2019 | OWN/2019-20/C/13 | 9,937 | ||||||
29/06/2019 | OWN/2019-20/R/22 | 2,000 | 29/06/2019 | OWN/2019-20/P/18 | 58,936 | 29/06/2019 | OWN/2019-20/C/14 | 2,000 | ||||||
29/06/2019 | OWN/2019-20/P/19 | 16,900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 539,900 | ||||||||||||
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