Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/35 | 9,599 | 02/08/2019 | OWN/2019-20/P/42 | 20,000 | 02/08/2019 | OWN/2019-20/C/16 | 6,100 | ||||||
08/08/2019 | OWN/2019-20/R/36 | 5,934 | 02/08/2019 | OWN/2019-20/P/43 | 3,450 | 28/08/2019 | OWN/2019-20/C/14 | 3,000 | ||||||
08/08/2019 | OWN/2019-20/R/38 | 24,180 | 08/08/2019 | OWN/2019-20/P/44 | 8,500 | 28/08/2019 | OWN/2019-20/C/15 | 3,550 | ||||||
28/08/2019 | OWN/2019-20/R/37 | 19,413 | 08/08/2019 | OWN/2019-20/P/45 | 20,000 | 28/08/2019 | OWN/2019-20/C/17 | 6,000 | ||||||
28/08/2019 | OWN/2019-20/R/4 | 24,950 | 08/08/2019 | OWN/2019-20/P/53 | 20,000 | |||||||||
30/08/2019 | OWN/2019-20/R/39 | 6,618 | 28/08/2019 | OWN/2019-20/P/10 | 6,100 | |||||||||
28/08/2019 | OWN/2019-20/P/48 | 413 | ||||||||||||
28/08/2019 | OWN/2019-20/P/52 | 13,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/9 | 7,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/50 | 2,260 | ||||||||||||
30/08/2019 | OWN/2019-20/P/51 | 6,667 | ||||||||||||
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