Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/1 | 102,435 | 15/06/2019 | OWN/2019-20/P/23 | 112,000 | 15/06/2019 | OWN/2019-20/C/4 | 299,000 | ||||||
11/06/2019 | OWN/2019-20/R/2 | 60,939 | 15/06/2019 | OWN/2019-20/P/24 | 19,000 | 25/06/2019 | OWN/2019-20/C/5 | 40,441 | ||||||
11/06/2019 | OWN/2019-20/R/3 | 37,130 | 15/06/2019 | OWN/2019-20/P/25 | 14,000 | 25/06/2019 | OWN/2019-20/C/6 | 180,900 | ||||||
23/06/2019 | OWN/2019-20/R/5 | 2,400 | 15/06/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
23/06/2019 | OWN/2019-20/R/7 | 38,041 | 15/06/2019 | OWN/2019-20/P/27 | 16,000 | |||||||||
15/06/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/29 | 20,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/30 | 55,650 | ||||||||||||
15/06/2019 | OWN/2019-20/P/31 | 53,350 | ||||||||||||
25/06/2019 | OWN/2019-20/P/32 | 111,608 | ||||||||||||
25/06/2019 | OWN/2019-20/P/33 | 9,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/35 | 33,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/36 | 15,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/37 | 7,292 | ||||||||||||
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