Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/39 | 2,144,429 | 01/07/2019 | OWN/2019-20/P/68 | 125,400 | |||||||||
19/07/2019 | OWN/2019-20/R/40 | 225,000 | 01/07/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/41 | 42,880 | 02/07/2019 | OWN/2019-20/P/70 | 12,000 | |||||||||
19/07/2019 | OWN/2019-20/R/42 | 259,960 | 02/07/2019 | OWN/2019-20/P/71 | 10,000 | |||||||||
19/07/2019 | OWN/2019-20/R/43 | 1,810 | 02/07/2019 | OWN/2019-20/P/72 | 6,000 | |||||||||
23/07/2019 | OWN/2019-20/R/44 | 150,000 | 02/07/2019 | OWN/2019-20/P/73 | 705 | |||||||||
02/07/2019 | OWN/2019-20/P/74 | 5,372 | ||||||||||||
02/07/2019 | OWN/2019-20/P/75 | 646,791 | ||||||||||||
03/07/2019 | OWN/2019-20/P/76 | 11,988 | ||||||||||||
03/07/2019 | OWN/2019-20/P/77 | 5,996 | ||||||||||||
03/07/2019 | OWN/2019-20/P/78 | 6,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/79 | 8,461 | ||||||||||||
08/07/2019 | OWN/2019-20/P/80 | 15,858 | ||||||||||||
11/07/2019 | OWN/2019-20/P/81 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/82 | 812 | ||||||||||||
12/07/2019 | OWN/2019-20/P/83 | 120,446 | ||||||||||||
16/07/2019 | OWN/2019-20/P/84 | 27,907 | ||||||||||||
17/07/2019 | OWN/2019-20/P/85 | 40,038 | ||||||||||||
17/07/2019 | OWN/2019-20/P/86 | 17,194 | ||||||||||||
19/07/2019 | OWN/2019-20/P/87 | 7,227 | ||||||||||||
19/07/2019 | OWN/2019-20/P/88 | 5,553 | ||||||||||||
23/07/2019 | OWN/2019-20/P/89 | 11,567 | ||||||||||||
31/07/2019 | OWN/2019-20/P/90 | 275,458 | ||||||||||||
31/07/2019 | OWN/2019-20/P/91 | 12,001 | ||||||||||||
31/07/2019 | OWN/2019-20/P/92 | 52,860 | ||||||||||||
31/07/2019 | OWN/2019-20/P/93 | 13,986 | ||||||||||||
31/07/2019 | OWN/2019-20/P/94 | 9,570 | ||||||||||||
31/07/2019 | OWN/2019-20/P/95 | 8,290 | ||||||||||||
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