Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/9 | 43,839 | 13/08/2019 | OWN/2019-20/P/14 | 25,260 | 28/08/2019 | OWN/2019-20/C/7 | 20,000 | ||||||
31/08/2019 | OWN/2019-20/R/3 | 76,940 | 13/08/2019 | OWN/2019-20/P/29 | 52,651 | 28/08/2019 | OWN/2019-20/C/8 | 20,550 | ||||||
14/08/2019 | OWN/2019-20/P/30 | 193,975 | 31/08/2019 | OWN/2019-20/C/4 | 70,000 | |||||||||
16/08/2019 | OWN/2019-20/P/31 | 15,275 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 12,395 | ||||||||||||
22/08/2019 | OWN/2019-20/P/33 | 9,330 | ||||||||||||
28/08/2019 | OWN/2019-20/P/34 | 48,312 | ||||||||||||
28/08/2019 | OWN/2019-20/P/35 | 3,252 | ||||||||||||
30/08/2019 | OWN/2019-20/P/15 | 23,210 | ||||||||||||
30/08/2019 | OWN/2019-20/P/36 | 70,000 | ||||||||||||
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