Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/19 | 14,475 | 16/07/2019 | OWN/2019-20/C/2 | 6,592 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 18,767 | 16/07/2019 | OWN/2019-20/C/3 | 34,000 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 106,046 | 19/07/2019 | OWN/2019-20/C/4 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 7,027 | 19/07/2019 | OWN/2019-20/C/5 | 7,422 | |||||||||
14/07/2019 | OWN/2019-20/R/23 | 6,592 | 23/07/2019 | OWN/2019-20/C/6 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 4,000 | 23/07/2019 | OWN/2019-20/C/7 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 20,000 | 24/07/2019 | OWN/2019-20/C/8 | 13,692 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/28 | 7,422 | ||||||||||||
23/07/2019 | OWN/2019-20/R/29 | 12,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/31 | 13,692 | ||||||||||||
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