Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/80 | 50,015 | 05/07/2019 | OWN/2019-20/P/50 | 241,365 | |||||||||
01/07/2019 | OWN/2019-20/R/81 | 41,875 | 08/07/2019 | OWN/2019-20/P/51 | 34,254 | |||||||||
12/07/2019 | OWN/2019-20/R/82 | 10,000 | 08/07/2019 | OWN/2019-20/P/52 | 950 | |||||||||
12/07/2019 | OWN/2019-20/R/83 | 507,407 | 08/07/2019 | OWN/2019-20/P/53 | 25,122 | |||||||||
17/07/2019 | OWN/2019-20/R/84 | 26,916 | 09/07/2019 | OWN/2019-20/P/54 | 730 | |||||||||
18/07/2019 | OWN/2019-20/R/85 | 41,825 | 09/07/2019 | OWN/2019-20/P/55 | 24,320 | |||||||||
18/07/2019 | OWN/2019-20/R/86 | 20,000 | 12/07/2019 | OWN/2019-20/P/56 | 27,572 | |||||||||
19/07/2019 | OWN/2019-20/R/87 | 830 | 12/07/2019 | OWN/2019-20/P/57 | 50,000 | |||||||||
25/07/2019 | OWN/2019-20/R/88 | 27,060 | 12/07/2019 | OWN/2019-20/P/58 | 50,000 | |||||||||
12/07/2019 | OWN/2019-20/P/59 | 6,560 | ||||||||||||
12/07/2019 | OWN/2019-20/P/60 | 3,707 | ||||||||||||
12/07/2019 | OWN/2019-20/P/61 | 5,069 | ||||||||||||
12/07/2019 | OWN/2019-20/P/62 | 20,201 | ||||||||||||
12/07/2019 | OWN/2019-20/P/63 | 4,504 | ||||||||||||
17/07/2019 | OWN/2019-20/P/64 | 17,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/71 | 13,950 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/65 | 1,300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/66 | 508,237 | ||||||||||||
25/07/2019 | OWN/2019-20/P/67 | 15,043 | ||||||||||||
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