Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/29 | 268,328 | 02/08/2019 | OWN/2019-20/P/27 | 3,900 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 20 | 02/08/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
23/08/2019 | OWN/2019-20/R/31 | 1,082 | 02/08/2019 | OWN/2019-20/P/29 | 3,500 | |||||||||
23/08/2019 | OWN/2019-20/R/32 | 1,240 | 09/08/2019 | OWN/2019-20/P/30 | 48,000 | |||||||||
23/08/2019 | OWN/2019-20/R/33 | 743 | 09/08/2019 | OWN/2019-20/P/31 | 44,000 | |||||||||
23/08/2019 | OWN/2019-20/R/34 | 660 | 09/08/2019 | OWN/2019-20/P/32 | 16,000 | |||||||||
23/08/2019 | OWN/2019-20/R/35 | 1,780 | 09/08/2019 | OWN/2019-20/P/33 | 71,680 | |||||||||
23/08/2019 | OWN/2019-20/R/36 | 235 | 09/08/2019 | OWN/2019-20/P/34 | 60,000 | |||||||||
23/08/2019 | OWN/2019-20/R/37 | 10,000 | 14/08/2019 | OWN/2019-20/P/35 | 3,200 | |||||||||
14/08/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/37 | 4,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/38 | 4,600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 4,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/40 | 3,700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
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