Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/44 | 47,700 | 03/08/2019 | OWN/2019-20/P/125 | 16,634 | |||||||||
30/08/2019 | OWN/2019-20/R/45 | 58,005 | 03/08/2019 | OWN/2019-20/P/126 | 29,784 | |||||||||
30/08/2019 | OWN/2019-20/R/46 | 426,960 | 03/08/2019 | OWN/2019-20/P/127 | 10,000 | |||||||||
30/08/2019 | OWN/2019-20/R/47 | 10,662 | 03/08/2019 | OWN/2019-20/P/128 | 39,344 | |||||||||
30/08/2019 | OWN/2019-20/R/48 | 3 | 03/08/2019 | OWN/2019-20/P/129 | 11,084 | |||||||||
03/08/2019 | OWN/2019-20/P/130 | 100,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/131 | 68,174 | ||||||||||||
03/08/2019 | OWN/2019-20/P/132 | 4,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/133 | 2,627 | ||||||||||||
06/08/2019 | OWN/2019-20/P/134 | 16,536 | ||||||||||||
06/08/2019 | OWN/2019-20/P/135 | 43,703 | ||||||||||||
06/08/2019 | OWN/2019-20/P/136 | 43,726 | ||||||||||||
06/08/2019 | OWN/2019-20/P/137 | 3,576 | ||||||||||||
06/08/2019 | OWN/2019-20/P/138 | 10,498 | ||||||||||||
06/08/2019 | OWN/2019-20/P/139 | 1,555 | ||||||||||||
06/08/2019 | OWN/2019-20/P/140 | 2,095 | ||||||||||||
06/08/2019 | OWN/2019-20/P/141 | 2,097 | ||||||||||||
06/08/2019 | OWN/2019-20/P/142 | 9,320 | ||||||||||||
16/08/2019 | OWN/2019-20/P/143 | 41,265 | ||||||||||||
16/08/2019 | OWN/2019-20/P/144 | 38,210 | ||||||||||||
16/08/2019 | OWN/2019-20/P/145 | 4,190 | ||||||||||||
16/08/2019 | OWN/2019-20/P/146 | 42,983 | ||||||||||||
22/08/2019 | OWN/2019-20/P/147 | 2,063 | ||||||||||||
22/08/2019 | OWN/2019-20/P/148 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/149 | 1,600 | ||||||||||||
28/08/2019 | OWN/2019-20/P/150 | 27,164 | ||||||||||||
28/08/2019 | OWN/2019-20/P/151 | 83,818 | ||||||||||||
28/08/2019 | OWN/2019-20/P/152 | 8,376 | ||||||||||||
28/08/2019 | OWN/2019-20/P/153 | 253,015 | ||||||||||||
28/08/2019 | OWN/2019-20/P/154 | 78,368 | ||||||||||||
28/08/2019 | OWN/2019-20/P/155 | 800 | ||||||||||||
28/08/2019 | OWN/2019-20/P/156 | 10,795 | ||||||||||||
28/08/2019 | OWN/2019-20/P/157 | 76,424 | ||||||||||||
29/08/2019 | OWN/2019-20/P/158 | 123,902 | ||||||||||||
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