Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/26 | 10,000 | 06/08/2019 | OWN/2019-20/P/88 | 1,560 | |||||||||
06/08/2019 | OWN/2019-20/R/27 | 1,560 | 09/08/2019 | OWN/2019-20/P/89 | 680 | |||||||||
09/08/2019 | OWN/2019-20/R/28 | 930 | 14/08/2019 | OWN/2019-20/P/90 | 86,505 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 881,870 | 14/08/2019 | OWN/2019-20/P/91 | 56 | |||||||||
19/08/2019 | OWN/2019-20/R/30 | 1,860 | 14/08/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 3,175 | 14/08/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
27/08/2019 | OWN/2019-20/R/32 | 3,620 | 16/08/2019 | OWN/2019-20/P/94 | 4,800 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 1,650 | 16/08/2019 | OWN/2019-20/P/95 | 5,760 | |||||||||
30/08/2019 | OWN/2019-20/R/34 | 1,670 | 16/08/2019 | OWN/2019-20/P/96 | 1,675 | |||||||||
27/08/2019 | OWN/2019-20/P/97 | 120 | ||||||||||||
27/08/2019 | OWN/2019-20/P/98 | 850 | ||||||||||||
29/08/2019 | OWN/2019-20/P/99 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/100 | 1,670 | ||||||||||||
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