Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/24 | 20,575 | 02/07/2019 | OWN/2019-20/P/110 | 19,000 | |||||||||
05/07/2019 | OWN/2019-20/R/25 | 9,968 | 03/07/2019 | OWN/2019-20/P/33 | 24,020 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 12,771 | 05/07/2019 | OWN/2019-20/P/34 | 10,150 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 12,588 | 05/07/2019 | OWN/2019-20/P/35 | 8,850 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 18,597 | 05/07/2019 | OWN/2019-20/P/36 | 69,500 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 14,960 | 17/07/2019 | OWN/2019-20/P/37 | 16,330 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 14,960 | 23/07/2019 | OWN/2019-20/P/38 | 2,030 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 3,196 | 23/07/2019 | OWN/2019-20/P/39 | 10,250 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 400 | 23/07/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/P/41 | 3,596 | ||||||||||||
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