Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/9 | 100,000 | 02/08/2019 | OWN/2019-20/P/13 | 30,000 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 6,300 | 02/08/2019 | OWN/2019-20/P/14 | 15,240 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 19,500 | 08/08/2019 | OWN/2019-20/P/15 | 24,999 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 19,500 | 21/08/2019 | OWN/2019-20/P/16 | 761 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 2,500 | 21/08/2019 | OWN/2019-20/P/17 | 560 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 1,400 | ||||||||||||
30/08/2019 | OWN/2019-20/R/11 | 80,000 | ||||||||||||
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