Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 57,884 | 17/06/2019 | OWN/2019-20/P/16 | 19,500 | 16/06/2019 | OWN/2019-20/C/3 | 236,344 | ||||||
12/06/2019 | OWN/2019-20/R/2 | 106,234 | 17/06/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
17/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/19 | 1,950 | ||||||||||||
17/06/2019 | OWN/2019-20/P/20 | 8,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/21 | 15,280 | ||||||||||||
17/06/2019 | OWN/2019-20/P/22 | 115,584 | ||||||||||||
17/06/2019 | OWN/2019-20/P/23 | 19,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/24 | 15,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/26 | 22,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/27 | 4,930 | ||||||||||||
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