Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/6 | 400 | 05/08/2019 | OWN/2019-20/P/28 | 400 | |||||||||
06/08/2019 | OWN/2019-20/R/7 | 300 | 16/08/2019 | OWN/2019-20/P/29 | 13,968 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 828,000 | 19/08/2019 | OWN/2019-20/P/30 | 54,077 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 19,000 | 20/08/2019 | OWN/2019-20/P/31 | 291,177 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 7,200 | 21/08/2019 | OWN/2019-20/P/32 | 216,200 | |||||||||
23/08/2019 | OWN/2019-20/R/11 | 100 | 22/08/2019 | OWN/2019-20/P/33 | 170,800 | |||||||||
27/08/2019 | OWN/2019-20/R/29 | 3,985 | 23/08/2019 | OWN/2019-20/P/34 | 70,100 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 20,000 | 26/08/2019 | OWN/2019-20/P/35 | 36,000 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 9,960 | 27/08/2019 | OWN/2019-20/P/36 | 26,800 | |||||||||
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