Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/87 | 25,901 | 12/06/2019 | OWN/2019-20/P/53 | 61,476 | 27/06/2019 | OWN/2019-20/C/19 | 43,237 | ||||||
03/06/2019 | OWN/2019-20/R/88 | 3,000 | 12/06/2019 | OWN/2019-20/P/54 | 21,600 | |||||||||
10/06/2019 | OWN/2019-20/R/89 | 50 | 12/06/2019 | OWN/2019-20/P/55 | 4,858 | |||||||||
15/06/2019 | OWN/2019-20/R/90 | 4,548 | 15/06/2019 | OWN/2019-20/P/56 | 527,298 | |||||||||
21/06/2019 | OWN/2019-20/R/91 | 3,973 | 15/06/2019 | OWN/2019-20/P/57 | 513,915 | |||||||||
26/06/2019 | OWN/2019-20/R/92 | 5,765 | 15/06/2019 | OWN/2019-20/P/58 | 39,628 | |||||||||
15/06/2019 | OWN/2019-20/P/59 | 40,757 | ||||||||||||
15/06/2019 | OWN/2019-20/P/60 | 25,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/61 | 15,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/62 | 92,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/63 | 4,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/64 | 53,460 | ||||||||||||
28/06/2019 | OWN/2019-20/P/65 | 1,880 | ||||||||||||
28/06/2019 | OWN/2019-20/P/66 | 1,850 | ||||||||||||
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