Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/36 | 16,100 | 16/08/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 3,986,147 | 16/08/2019 | OWN/2019-20/P/22 | 1,600 | |||||||||
16/08/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/24 | 1,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/29 | 1,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/32 | 700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 4,850 | ||||||||||||
27/08/2019 | OWN/2019-20/P/31 | 1,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/43 | 16,100 | ||||||||||||
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