Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/34 | 55,408 | 03/08/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 6,750 | 03/08/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 1,750 | 07/08/2019 | OWN/2019-20/P/55 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/35 | 5,028 | 07/08/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 12,205 | 07/08/2019 | OWN/2019-20/P/57 | 38,263 | |||||||||
14/08/2019 | OWN/2019-20/R/37 | 3,157 | 13/08/2019 | OWN/2019-20/P/58 | 2,200 | |||||||||
14/08/2019 | OWN/2019-20/R/40 | 8,300 | 13/08/2019 | OWN/2019-20/P/59 | 2,200 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 11,250 | 13/08/2019 | OWN/2019-20/P/60 | 4,500 | |||||||||
26/08/2019 | OWN/2019-20/R/38 | 10,832 | 14/08/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
29/08/2019 | OWN/2019-20/R/39 | 33,913 | 14/08/2019 | OWN/2019-20/P/62 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/P/63 | 18,242 | ||||||||||||
14/08/2019 | OWN/2019-20/P/64 | 4,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/65 | 4,500 | ||||||||||||
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