Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/37 | 425,000 | 01/08/2019 | OWN/2019-20/P/35 | 2,200 | |||||||||
02/08/2019 | OWN/2019-20/R/38 | 1,375 | 02/08/2019 | OWN/2019-20/P/36 | 29,225 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 443 | 03/08/2019 | OWN/2019-20/P/50 | 1,730 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 50,000 | 05/08/2019 | OWN/2019-20/P/37 | 393,137 | |||||||||
22/08/2019 | OWN/2019-20/R/40 | 2,732 | 06/08/2019 | OWN/2019-20/P/38 | 8,000 | |||||||||
27/08/2019 | OWN/2019-20/R/50 | 2,500 | 14/08/2019 | OWN/2019-20/P/39 | 11,698 | |||||||||
30/08/2019 | OWN/2019-20/R/51 | 1,500 | 16/08/2019 | OWN/2019-20/P/40 | 2,950 | |||||||||
20/08/2019 | OWN/2019-20/P/41 | 65,040 | ||||||||||||
20/08/2019 | OWN/2019-20/P/51 | 35,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/42 | 1,700 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 9,400 | ||||||||||||
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