Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/6 | 277,148 | 20/07/2019 | OWN/2019-20/P/83 | 146,000 | 03/07/2019 | OWN/2019-20/C/6 | 337,334 | ||||||
17/07/2019 | OWN/2019-20/R/7 | 89,820 | 23/07/2019 | OWN/2019-20/P/30 | 10,000 | 25/07/2019 | OWN/2019-20/C/7 | 91,820 | ||||||
23/07/2019 | OWN/2019-20/P/31 | 18,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 420 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 7,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/35 | 1,474 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 13,620 | ||||||||||||
23/07/2019 | OWN/2019-20/P/37 | 9,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/38 | 9,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/39 | 42,772 | ||||||||||||
23/07/2019 | OWN/2019-20/P/40 | 17,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/86 | 205,848 | ||||||||||||
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