Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/20 | 16,770 | 02/08/2019 | OWN/2019-20/P/68 | 14,500 | |||||||||
11/08/2019 | OWN/2019-20/R/19 | 29,541 | 05/08/2019 | OWN/2019-20/P/69 | 9,400 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 16,050 | 05/08/2019 | OWN/2019-20/P/70 | 4,700 | |||||||||
15/08/2019 | OWN/2019-20/R/26 | 11,869 | 05/08/2019 | OWN/2019-20/P/71 | 2,500 | |||||||||
24/08/2019 | OWN/2019-20/R/23 | 600 | 06/08/2019 | OWN/2019-20/P/72 | 14,670 | |||||||||
27/08/2019 | OWN/2019-20/R/16 | 11,942 | 07/08/2019 | OWN/2019-20/P/73 | 7,700 | |||||||||
27/08/2019 | OWN/2019-20/R/17 | 11,042 | 07/08/2019 | OWN/2019-20/P/74 | 4,500 | |||||||||
27/08/2019 | SFCG/2019-20/R/5 | 80,000 | 08/08/2019 | OWN/2019-20/P/75 | 14,440 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 8,090 | 13/08/2019 | OWN/2019-20/P/76 | 15,775 | |||||||||
14/08/2019 | OWN/2019-20/P/77 | 15,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/78 | 7,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/79 | 9,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/80 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/81 | 13,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/82 | 8,300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/83 | 14,750 | ||||||||||||
27/08/2019 | OWN/2019-20/P/84 | 16,627 | ||||||||||||
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