Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/2 | 157,457 | 09/07/2019 | OWN/2019-20/P/13 | 15,000 | 17/07/2019 | OWN/2019-20/C/2 | 158,941 | ||||||
02/07/2019 | OWN/2019-20/R/10 | 3,206 | 22/07/2019 | OWN/2019-20/C/4 | 2,360 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 14,963 | 22/07/2019 | OWN/2019-20/C/5 | 100,000 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 17,493 | ||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 21,101 | ||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 7,644 | ||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 7,524 | ||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 10,303 | ||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 26,804 | ||||||||||||
17/07/2019 | OWN/2019-20/R/11 | 158,941 | ||||||||||||
22/07/2019 | OWN/2019-20/R/13 | 2,360 | ||||||||||||
22/07/2019 | OWN/2019-20/R/14 | 100,000 | ||||||||||||
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