Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/14 | 3,212,946 | 01/08/2019 | OWN/2019-20/P/76 | 29,000 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 50,820 | 08/08/2019 | OWN/2019-20/P/77 | 42,815 | |||||||||
15/08/2019 | OWN/2019-20/R/16 | 88,160 | 08/08/2019 | OWN/2019-20/P/78 | 11,090 | |||||||||
14/08/2019 | OWN/2019-20/P/79 | 399,534 | ||||||||||||
14/08/2019 | OWN/2019-20/P/80 | 92,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/82 | 43,055 | ||||||||||||
21/08/2019 | OWN/2019-20/P/81 | 2,760 | ||||||||||||
22/08/2019 | OWN/2019-20/P/83 | 399,268 | ||||||||||||
22/08/2019 | OWN/2019-20/P/84 | 380,997 | ||||||||||||
22/08/2019 | OWN/2019-20/P/85 | 500,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/86 | 112,695 | ||||||||||||
30/08/2019 | OWN/2019-20/P/87 | 282,385 | ||||||||||||
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