Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/37 | 150 | 03/06/2019 | OWN/2019-20/P/3 | 517,924 | 03/06/2019 | OWN/2019-20/C/5 | 517,924 | ||||||
06/06/2019 | OWN/2019-20/R/38 | 300 | 03/06/2019 | OWN/2019-20/P/4 | 411,301 | 03/06/2019 | OWN/2019-20/C/6 | 411,301 | ||||||
06/06/2019 | OWN/2019-20/R/39 | 3,000 | 03/06/2019 | OWN/2019-20/P/5 | 134,200 | 29/06/2019 | OWN/2019-20/C/7 | 593,354 | ||||||
08/06/2019 | OWN/2019-20/R/40 | 100 | 29/06/2019 | OWN/2019-20/P/6 | 593,354 | |||||||||
12/06/2019 | OWN/2019-20/R/194 | 97,196 | ||||||||||||
12/06/2019 | OWN/2019-20/R/195 | 163,023 | ||||||||||||
12/06/2019 | OWN/2019-20/R/41 | 2,799 | ||||||||||||
12/06/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
15/06/2019 | OWN/2019-20/R/43 | 3,612 | ||||||||||||
15/06/2019 | OWN/2019-20/R/44 | 1,269 | ||||||||||||
20/06/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/46 | 2,090 | ||||||||||||
25/06/2019 | OWN/2019-20/R/47 | 3,370 | ||||||||||||
28/06/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 3,000 | ||||||||||||
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