Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/4 | 12,671 | 16/07/2019 | OWN/2019-20/P/13 | 47,000 | 11/07/2019 | OWN/2019-20/C/2 | 202,500 | ||||||
04/07/2019 | OWN/2019-20/R/5 | 39,706 | 16/07/2019 | OWN/2019-20/P/14 | 25,760 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 47,128 | 16/07/2019 | OWN/2019-20/P/15 | 85,210 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 52,035 | ||||||||||||
08/07/2019 | OWN/2019-20/R/10 | 100,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/8 | 14,364 | ||||||||||||
08/07/2019 | OWN/2019-20/R/9 | 102,500 | ||||||||||||
13/07/2019 | OWN/2019-20/R/11 | 49,966 | ||||||||||||
13/07/2019 | OWN/2019-20/R/12 | 13,235 | ||||||||||||
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