Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 300 | 04/06/2019 | OWN/2019-20/P/12 | 63,950 | 19/06/2019 | OWN/2019-20/C/2 | 6,291 | ||||||
13/06/2019 | OWN/2019-20/R/4 | 7,334 | 04/06/2019 | OWN/2019-20/P/13 | 100,137 | 21/06/2019 | OWN/2019-20/C/3 | 193,184 | ||||||
13/06/2019 | OWN/2019-20/R/5 | 650 | 28/06/2019 | OWN/2019-20/P/14 | 177,400 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
19/06/2019 | OWN/2019-20/R/7 | 150,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/8 | 35,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/9 | 5,991 | ||||||||||||
24/06/2019 | OWN/2019-20/R/10 | 75,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/11 | 400 | ||||||||||||
29/06/2019 | OWN/2019-20/R/12 | 7,334 | ||||||||||||
29/06/2019 | OWN/2019-20/R/13 | 5,991 | ||||||||||||
29/06/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
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