Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/132 | 414 | 02/08/2019 | OWN/2019-20/P/117 | 30,000 | 03/08/2019 | OWN/2019-20/C/94 | 6,160 | ||||||
03/08/2019 | OWN/2019-20/R/133 | 23,866 | 05/08/2019 | OWN/2019-20/P/118 | 91,000 | 03/08/2019 | OWN/2019-20/C/95 | 7,500 | ||||||
06/08/2019 | OWN/2019-20/R/134 | 8,544 | 06/08/2019 | OWN/2019-20/P/119 | 86,704 | 06/08/2019 | OWN/2019-20/C/96 | 6,758 | ||||||
08/08/2019 | OWN/2019-20/R/135 | 5,193 | 13/08/2019 | OWN/2019-20/P/120 | 26,000 | 13/08/2019 | OWN/2019-20/C/97 | 1,740 | ||||||
09/08/2019 | OWN/2019-20/R/136 | 17,706 | 13/08/2019 | OWN/2019-20/P/121 | 131,000 | 14/08/2019 | OWN/2019-20/C/98 | 6,300 | ||||||
13/08/2019 | OWN/2019-20/R/137 | 12,324 | 30/08/2019 | OWN/2019-20/P/122 | 129,280 | |||||||||
30/08/2019 | OWN/2019-20/P/123 | 178,879 | ||||||||||||
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