Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 8,612 | 17/06/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
10/06/2019 | SURPLUS/2019-20/R/1 | 180,000 | 17/06/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 212,685 | 17/06/2019 | OWN/2019-20/P/26 | 13,900 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 8,880 | 18/06/2019 | OWN/2019-20/P/27 | 8,280 | |||||||||
18/06/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/29 | 28,791 | ||||||||||||
18/06/2019 | OWN/2019-20/P/30 | 10,945 | ||||||||||||
18/06/2019 | OWN/2019-20/P/31 | 9,750 | ||||||||||||
18/06/2019 | OWN/2019-20/P/32 | 23,250 | ||||||||||||
18/06/2019 | OWN/2019-20/P/33 | 18,994 | ||||||||||||
18/06/2019 | OWN/2019-20/P/34 | 9,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/35 | 4,300 | ||||||||||||
18/06/2019 | OWN/2019-20/P/36 | 9,100 | ||||||||||||
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