Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/7 | 130,416 | 16/07/2019 | OWN/2019-20/P/58 | 186,000 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 150,225 | 16/07/2019 | OWN/2019-20/P/59 | 11,390 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 27,628 | 16/07/2019 | OWN/2019-20/P/63 | 186,000 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 152,347 | 19/07/2019 | OWN/2019-20/P/56 | 277,340 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 4,282 | 19/07/2019 | OWN/2019-20/P/57 | 78,500 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 328,224 | ||||||||||||
21/07/2019 | OWN/2019-20/R/13 | 183,494 | ||||||||||||
21/07/2019 | OWN/2019-20/R/14 | 183,494 | ||||||||||||
21/07/2019 | OWN/2019-20/R/15 | 102,306 | ||||||||||||
21/07/2019 | OWN/2019-20/R/16 | 180,482 | ||||||||||||
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