Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/11 | 24,785 | 05/07/2019 | OWN/2019-20/P/41 | 3,325 | |||||||||
11/07/2019 | OWN/2019-20/R/12 | 24,785 | 05/07/2019 | OWN/2019-20/P/42 | 3,325 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 24,785 | 05/07/2019 | OWN/2019-20/P/43 | 1,327 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 24,785 | 05/07/2019 | OWN/2019-20/P/44 | 1,526 | |||||||||
05/07/2019 | OWN/2019-20/P/45 | 1,300 | ||||||||||||
05/07/2019 | OWN/2019-20/P/46 | 2,989 | ||||||||||||
07/07/2019 | OWN/2019-20/P/39 | 2,200 | ||||||||||||
07/07/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/37 | 1,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/38 | 32,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/34 | 13,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 4,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 13,120 | ||||||||||||
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