Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/28 | 27,000 | 01/07/2019 | OWN/2019-20/P/38 | 50,814 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 61,000 | 08/07/2019 | OWN/2019-20/P/39 | 16,500 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 75,000 | 08/07/2019 | OWN/2019-20/P/40 | 67,717 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 2,600 | 08/07/2019 | OWN/2019-20/P/41 | 9,846 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 1,500 | 08/07/2019 | OWN/2019-20/P/42 | 2,900 | |||||||||
30/07/2019 | OWN/2019-20/R/33 | 5,441 | 08/07/2019 | OWN/2019-20/P/43 | 1,060 | |||||||||
08/07/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/45 | 8,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/47 | 1,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/48 | 2,050 | ||||||||||||
18/07/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/50 | 5,500 | ||||||||||||
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