Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 59,720 | 19/06/2019 | OWN/2019-20/P/11 | 206,000 | 16/06/2019 | OWN/2019-20/C/16 | 41,654 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 65,560 | 20/06/2019 | OWN/2019-20/P/12 | 53,389 | 16/06/2019 | OWN/2019-20/C/17 | 15,790 | ||||||
15/06/2019 | OWN/2019-20/R/22 | 114,940 | 24/06/2019 | OWN/2019-20/P/13 | 678,325 | 27/06/2019 | OWN/2019-20/C/18 | 38,871 | ||||||
21/06/2019 | OWN/2019-20/R/23 | 3,085 | 26/06/2019 | OWN/2019-20/P/14 | 168,530 | |||||||||
24/06/2019 | OWN/2019-20/R/25 | 300,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/58 | 126,560 | ||||||||||||
28/06/2019 | OWN/2019-20/R/59 | 18,520 | ||||||||||||
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