Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/35 | 468,723 | 02/07/2019 | OWN/2019-20/P/18 | 500 | 17/07/2019 | OWN/2019-20/C/8 | 8,694 | ||||||
17/07/2019 | OWN/2019-20/R/36 | 8,656 | 09/07/2019 | OWN/2019-20/P/19 | 2,800 | 18/07/2019 | OWN/2019-20/C/26 | 313,250 | ||||||
18/07/2019 | OWN/2019-20/R/13 | 313,574 | 18/07/2019 | OWN/2019-20/P/33 | 1,217 | 26/07/2019 | OWN/2019-20/C/27 | 2,184 | ||||||
18/07/2019 | OWN/2019-20/R/14 | 1,290 | 20/07/2019 | OWN/2019-20/P/34 | 982,113.95 | |||||||||
20/07/2019 | OWN/2019-20/R/43 | 982,114.12 | 20/07/2019 | OWN/2019-20/P/47 | 0.17 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 1,800 | 26/07/2019 | OWN/2019-20/P/35 | 900 | |||||||||
26/07/2019 | OWN/2019-20/P/36 | 330 | ||||||||||||
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