Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/57 | 3,820 | 03/08/2019 | OWN/2019-20/P/52 | 11,000 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 328,000 | 03/08/2019 | OWN/2019-20/P/53 | 550 | |||||||||
06/08/2019 | OWN/2019-20/R/59 | 3,820 | 03/08/2019 | OWN/2019-20/P/54 | 900,000 | |||||||||
07/08/2019 | OWN/2019-20/R/60 | 8,350 | 28/08/2019 | OWN/2019-20/P/55 | 232,000 | |||||||||
08/08/2019 | OWN/2019-20/R/61 | 35,400 | 28/08/2019 | OWN/2019-20/P/56 | 200,000 | |||||||||
08/08/2019 | OWN/2019-20/R/62 | 83,600 | 28/08/2019 | OWN/2019-20/P/57 | 300 | |||||||||
12/08/2019 | OWN/2019-20/R/63 | 8,300 | 28/08/2019 | OWN/2019-20/P/58 | 11,000 | |||||||||
12/08/2019 | OWN/2019-20/R/64 | 3,200 | ||||||||||||
12/08/2019 | PF/2019-20/R/1 | 8,300 | ||||||||||||
26/08/2019 | CMSPGHS/2019-20/R/8 | 329,300 | ||||||||||||
26/08/2019 | PF/2019-20/R/2 | 8,900 | ||||||||||||
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