Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 25,000 | 03/07/2019 | OWN/2019-20/P/10 | 8,400 | 15/07/2019 | OWN/2019-20/C/9 | 615 | ||||||
04/07/2019 | OWN/2019-20/R/15 | 17,758.65 | 03/07/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 615 | 03/07/2019 | OWN/2019-20/P/12 | 8,325 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 82,710 | 03/07/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 1,638 | 03/07/2019 | OWN/2019-20/P/14 | 25,000 | |||||||||
03/07/2019 | OWN/2019-20/P/9 | 5,351 | ||||||||||||
04/07/2019 | OWN/2019-20/P/15 | 82,710 | ||||||||||||
04/07/2019 | OWN/2019-20/P/25 | 8,325 | ||||||||||||
04/07/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/28 | 14,700 | ||||||||||||
04/07/2019 | OWN/2019-20/P/29 | 13,970 | ||||||||||||
04/07/2019 | OWN/2019-20/P/30 | 14,700 | ||||||||||||
04/07/2019 | OWN/2019-20/P/34 | 17,758.65 | ||||||||||||
04/07/2019 | OWN/2019-20/P/36 | 615 | ||||||||||||
15/07/2019 | OWN/2019-20/P/31 | 1,020 | ||||||||||||
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