Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/16 | 2,361 | 03/08/2019 | OWN/2019-20/P/19 | 860 | 03/08/2019 | OWN/2019-20/C/11 | 1,583 | ||||||
03/08/2019 | OWN/2019-20/R/22 | 2,225 | 03/08/2019 | OWN/2019-20/P/20 | 10,000 | 03/08/2019 | OWN/2019-20/C/17 | 1,600 | ||||||
09/08/2019 | OWN/2019-20/R/28 | 50,000 | 03/08/2019 | OWN/2019-20/P/21 | 10,000 | 21/08/2019 | OWN/2019-20/C/12 | 3,753 | ||||||
21/08/2019 | OWN/2019-20/R/17 | 2,452 | 08/08/2019 | OWN/2019-20/P/22 | 2,200 | 21/08/2019 | OWN/2019-20/C/18 | 1,925 | ||||||
21/08/2019 | OWN/2019-20/R/23 | 1,100 | 08/08/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 2,750 | 08/08/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
08/08/2019 | OWN/2019-20/P/25 | 72 | ||||||||||||
13/08/2019 | OWN/2019-20/P/26 | 2,130 | ||||||||||||
13/08/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/28 | 4,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/29 | 4,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 6,100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 7,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 59,910 | ||||||||||||
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