Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/33 | 25,000 | 19/08/2019 | OWN/2019-20/C/27 | 112,165 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 40,180 | ||||||||||||
02/08/2019 | OWN/2019-20/R/35 | 5,710 | ||||||||||||
02/08/2019 | OWN/2019-20/R/36 | 18,220 | ||||||||||||
19/08/2019 | OWN/2019-20/R/62 | 385,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/63 | 8,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/37 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/64 | 203,160 | ||||||||||||
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