Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/30 | 12,788 | 05/07/2019 | STS/2019-20/P/2 | 440,000 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 2,000 | 05/07/2019 | STS/2019-20/P/3 | 25,454 | |||||||||
19/07/2019 | OWN/2019-20/R/31 | 15,489 | 05/07/2019 | STS/2019-20/P/4 | 16,626 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 4,260 | 19/07/2019 | OWN/2019-20/P/50 | 4,300 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 246 | 26/07/2019 | OWN/2019-20/P/11 | 6,880 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 5,060 | 26/07/2019 | OWN/2019-20/P/12 | 177 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 27,562 | 26/07/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
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