Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/12 | 60,000 | 02/08/2019 | OWN/2019-20/P/16 | 40,950 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 177,165 | 02/08/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
28/08/2019 | OWN/2019-20/R/17 | 1,500 | 02/08/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 1,604 | 02/08/2019 | STS/2019-20/P/24 | 60,000 | |||||||||
28/08/2019 | OWN/2019-20/R/20 | 150 | 02/08/2019 | STS/2019-20/P/25 | 10,000 | |||||||||
28/08/2019 | OWN/2019-20/R/21 | 150 | 02/08/2019 | STS/2019-20/P/26 | 3,500 | |||||||||
02/08/2019 | STS/2019-20/P/27 | 30,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/23 | 6,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/28 | 140 | ||||||||||||
13/08/2019 | OWN/2019-20/P/29 | 1,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 810 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 16,240 | ||||||||||||
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