Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/14 | 38,250 | 08/07/2019 | OWN/2019-20/P/32 | 160,166 | 20/07/2019 | OWN/2019-20/C/2 | 41,648 | ||||||
12/07/2019 | OWN/2019-20/R/15 | 49,340 | 08/07/2019 | OWN/2019-20/P/33 | 116,100 | 20/07/2019 | OWN/2019-20/C/3 | 132,340 | ||||||
15/07/2019 | OWN/2019-20/R/16 | 44,750 | 08/07/2019 | OWN/2019-20/P/34 | 98,700 | 24/07/2019 | OWN/2019-20/C/4 | 5,050 | ||||||
22/07/2019 | OWN/2019-20/R/17 | 5,050 | 08/07/2019 | OWN/2019-20/P/35 | 12,000 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 335,770 | 09/07/2019 | OWN/2019-20/P/36 | 183,000 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 40,400 | 09/07/2019 | OWN/2019-20/P/37 | 191,000 | |||||||||
09/07/2019 | OWN/2019-20/P/38 | 127,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/39 | 18,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/40 | 18,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/41 | 127,000 | ||||||||||||
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