Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/32 | 78,862 | 24/07/2019 | OWN/2019-20/P/1 | 573,487 | 14/07/2019 | OWN/2019-20/C/29 | 6,075 | ||||||
07/07/2019 | OWN/2019-20/R/33 | 6,308 | 24/07/2019 | OWN/2019-20/P/2 | 753,776 | 15/07/2019 | OWN/2019-20/C/30 | 6,416 | ||||||
07/07/2019 | OWN/2019-20/R/34 | 7,887 | 15/07/2019 | OWN/2019-20/C/31 | 15,662 | |||||||||
07/07/2019 | OWN/2019-20/R/35 | 58,731 | 16/07/2019 | OWN/2019-20/C/34 | 10,843 | |||||||||
07/07/2019 | OWN/2019-20/R/36 | 7,887 | 17/07/2019 | OWN/2019-20/C/32 | 15,423 | |||||||||
07/07/2019 | OWN/2019-20/R/37 | 50,000 | 19/07/2019 | OWN/2019-20/C/33 | 16,785 | |||||||||
07/07/2019 | OWN/2019-20/R/38 | 12,500 | 20/07/2019 | OWN/2019-20/C/35 | 81,241 | |||||||||
07/07/2019 | OWN/2019-20/R/39 | 53,150 | ||||||||||||
07/07/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
07/07/2019 | OWN/2019-20/R/41 | 4,400 | ||||||||||||
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