Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 2,839 | 03/08/2019 | OWN/2019-20/P/43 | 7,150 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 15,694 | 05/08/2019 | OWN/2019-20/P/44 | 2,417 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 7,151 | 05/08/2019 | OWN/2019-20/P/45 | 15,000 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 1,399 | 05/08/2019 | OWN/2019-20/P/46 | 137,405 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 3,287 | 05/08/2019 | OWN/2019-20/P/47 | 75,952 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 6,819 | 05/08/2019 | OWN/2019-20/P/48 | 8,700 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 6,804 | 13/08/2019 | OWN/2019-20/P/49 | 20,400 | |||||||||
29/08/2019 | OWN/2019-20/R/14 | 405 | 16/08/2019 | OWN/2019-20/P/50 | 461,536 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 1,070 | 16/08/2019 | OWN/2019-20/P/51 | 459,996 | |||||||||
30/08/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/53 | 51,208 | ||||||||||||
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