Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/37 | 48,584 | 23/07/2019 | OWN/2019-20/P/1 | 274,800 | 19/07/2019 | OWN/2019-20/C/11 | 34,938 | ||||||
17/07/2019 | OWN/2019-20/R/38 | 3,884 | 19/07/2019 | OWN/2019-20/C/3 | 36,600 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 4,856 | 23/07/2019 | OWN/2019-20/C/4 | 274,800 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 9,724 | 24/07/2019 | OWN/2019-20/C/12 | 137,000 | |||||||||
17/07/2019 | OWN/2019-20/R/41 | 4,856 | ||||||||||||
17/07/2019 | OWN/2019-20/R/42 | 11,750 | ||||||||||||
17/07/2019 | OWN/2019-20/R/43 | 62,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/44 | 9,828 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 785 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 984 | ||||||||||||
30/07/2019 | OWN/2019-20/R/47 | 1,965 | ||||||||||||
30/07/2019 | OWN/2019-20/R/48 | 984 | ||||||||||||
30/07/2019 | OWN/2019-20/R/49 | 3,100 | ||||||||||||
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