Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/39 | 25,000 | 02/08/2019 | OWN/2019-20/P/50 | 118 | 02/08/2019 | OWN/2019-20/C/7 | 158 | ||||||
09/08/2019 | OWN/2019-20/R/40 | 43,924 | 02/08/2019 | OWN/2019-20/P/51 | 40 | 13/08/2019 | OWN/2019-20/C/14 | 240,775 | ||||||
09/08/2019 | OWN/2019-20/R/41 | 455 | 13/08/2019 | OWN/2019-20/C/15 | 7,942 | |||||||||
09/08/2019 | OWN/2019-20/R/42 | 455 | 13/08/2019 | OWN/2019-20/C/8 | 104,520 | |||||||||
09/08/2019 | OWN/2019-20/R/43 | 13,960 | ||||||||||||
09/08/2019 | OWN/2019-20/R/44 | 726 | ||||||||||||
13/08/2019 | OWN/2019-20/R/45 | 20,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/92 | 27,094 | ||||||||||||
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