Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/35 | 14,352 | 17/07/2019 | OWN/2019-20/P/177 | 1,177,770 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 30,000 | 17/07/2019 | OWN/2019-20/P/178 | 1,926,008 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 6,320 | 30/07/2019 | OWN/2019-20/P/179 | 789,543 | |||||||||
16/07/2019 | OWN/2019-20/R/38 | 22,920 | ||||||||||||
16/07/2019 | OWN/2019-20/R/39 | 16,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/40 | 23,520 | ||||||||||||
16/07/2019 | OWN/2019-20/R/41 | 50,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/53 | 622,557 | ||||||||||||
17/07/2019 | OWN/2019-20/R/54 | 2,678,445 | ||||||||||||
17/07/2019 | OWN/2019-20/R/55 | 45,196 | ||||||||||||
26/07/2019 | OWN/2019-20/R/42 | 3,450 | ||||||||||||
26/07/2019 | OWN/2019-20/R/43 | 26,920 | ||||||||||||
30/07/2019 | OWN/2019-20/R/56 | 49,112 | ||||||||||||
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