Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 5,808 | 01/07/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 184,965 | 01/07/2019 | OWN/2019-20/P/24 | 700 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 230,366 | 02/07/2019 | OWN/2019-20/P/25 | 30,000 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 120,000 | 02/07/2019 | OWN/2019-20/P/26 | 140,000 | |||||||||
02/07/2019 | OWN/2019-20/P/27 | 20,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/28 | 40,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/29 | 70,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/30 | 54,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/31 | 20,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/33 | 20,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/36 | 3,500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/37 | 54 | ||||||||||||
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