Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/45 | 60 | 01/08/2019 | OWN/2019-20/P/96 | 675 | |||||||||
09/08/2019 | OWN/2019-20/R/46 | 20 | 02/08/2019 | OWN/2019-20/P/97 | 16,960 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 270,800 | 02/08/2019 | OWN/2019-20/P/98 | 7,250 | |||||||||
19/08/2019 | OWN/2019-20/R/48 | 180,000 | 05/08/2019 | OWN/2019-20/P/100 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/49 | 2,020,265 | 05/08/2019 | OWN/2019-20/P/101 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/50 | 461,407 | 05/08/2019 | OWN/2019-20/P/99 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/P/102 | 9,112 | ||||||||||||
13/08/2019 | OWN/2019-20/P/103 | 12,150 | ||||||||||||
13/08/2019 | OWN/2019-20/P/104 | 9,550 | ||||||||||||
13/08/2019 | OWN/2019-20/P/105 | 36,375 | ||||||||||||
13/08/2019 | OWN/2019-20/P/106 | 825 | ||||||||||||
13/08/2019 | OWN/2019-20/P/107 | 18,249 | ||||||||||||
13/08/2019 | OWN/2019-20/P/108 | 123,405 | ||||||||||||
13/08/2019 | OWN/2019-20/P/109 | 10,050 | ||||||||||||
16/08/2019 | OWN/2019-20/P/110 | 1,507 | ||||||||||||
16/08/2019 | OWN/2019-20/P/111 | 315,699 | ||||||||||||
16/08/2019 | OWN/2019-20/P/112 | 243,154 | ||||||||||||
16/08/2019 | OWN/2019-20/P/113 | 22,687 | ||||||||||||
30/08/2019 | OWN/2019-20/P/114 | 275,644 | ||||||||||||
30/08/2019 | OWN/2019-20/P/115 | 11,745 | ||||||||||||
30/08/2019 | OWN/2019-20/P/116 | 52,930 | ||||||||||||
30/08/2019 | OWN/2019-20/P/117 | 12,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/118 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/119 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/120 | 660 | ||||||||||||
30/08/2019 | OWN/2019-20/P/121 | 5,647 | ||||||||||||
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