Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 39,970 | 01/07/2019 | OWN/2019-20/P/28 | 3,731 | |||||||||
02/07/2019 | OWN/2019-20/R/24 | 11,506 | 08/07/2019 | OWN/2019-20/P/29 | 91,604 | |||||||||
08/07/2019 | OWN/2019-20/R/25 | 36,238 | 12/07/2019 | OWN/2019-20/P/30 | 900 | |||||||||
10/07/2019 | OWN/2019-20/R/26 | 11,814 | 17/07/2019 | OWN/2019-20/P/31 | 345 | |||||||||
12/07/2019 | OWN/2019-20/R/109 | 31,640 | 23/07/2019 | OWN/2019-20/P/32 | 11,876 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 16,664 | 23/07/2019 | OWN/2019-20/P/34 | 400 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 10,705 | 23/07/2019 | OWN/2019-20/P/65 | 250,000 | |||||||||
17/07/2019 | OWN/2019-20/R/29 | 35,250 | 30/07/2019 | OWN/2019-20/P/92 | 165,644 | |||||||||
18/07/2019 | OWN/2019-20/R/30 | 8,109 | 31/07/2019 | OWN/2019-20/P/33 | 1,331 | |||||||||
20/07/2019 | OWN/2019-20/R/31 | 14,983 | ||||||||||||
22/07/2019 | OWN/2019-20/R/32 | 9,507 | ||||||||||||
23/07/2019 | OWN/2019-20/R/33 | 250,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/34 | 21,887 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 14,843 | ||||||||||||
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