Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 10,000 | 13/08/2019 | OWN/2019-20/P/14 | 6,000 | 13/08/2019 | OWN/2019-20/C/3 | 5,260 | ||||||
08/08/2019 | OWN/2019-20/R/14 | 560 | 14/08/2019 | OWN/2019-20/P/15 | 700 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 500 | 20/08/2019 | OWN/2019-20/P/16 | 133,000 | |||||||||
09/08/2019 | OWN/2019-20/R/16 | 500 | 22/08/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
09/08/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/R/27 | 133,354 | ||||||||||||
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