Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/54 | 6,048 | 02/08/2019 | OWN/2019-20/P/34 | 37,200 | 26/08/2019 | OWN/2019-20/C/16 | 50,000 | ||||||
07/08/2019 | OWN/2019-20/R/55 | 2,113 | 14/08/2019 | OWN/2019-20/P/35 | 22,333 | |||||||||
07/08/2019 | OWN/2019-20/R/56 | 80,000 | 14/08/2019 | OWN/2019-20/P/36 | 19,950 | |||||||||
14/08/2019 | OWN/2019-20/R/57 | 1,310 | 26/08/2019 | OWN/2019-20/P/37 | 86,362 | |||||||||
17/08/2019 | OWN/2019-20/R/58 | 3,092 | 26/08/2019 | OWN/2019-20/P/38 | 73,508 | |||||||||
21/08/2019 | OWN/2019-20/R/59 | 3,513 | 26/08/2019 | OWN/2019-20/P/39 | 15,708 | |||||||||
26/08/2019 | OWN/2019-20/R/60 | 2,649 | 26/08/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/61 | 50,000 | 26/08/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
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