Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/38 | 49,183 | 30/08/2019 | FFC/2019-20/P/1 | 601,330 | 28/08/2019 | OWN/2019-20/C/22 | 11,746 | ||||||
01/08/2019 | OWN/2019-20/R/39 | 4,170 | 30/08/2019 | OWN/2019-20/P/1 | 160,000 | 28/08/2019 | OWN/2019-20/C/23 | 10,319 | ||||||
01/08/2019 | OWN/2019-20/R/40 | 13,850 | 30/08/2019 | OWN/2019-20/P/10 | 797,219 | 28/08/2019 | OWN/2019-20/C/24 | 17,972 | ||||||
01/08/2019 | OWN/2019-20/R/41 | 12,400 | 30/08/2019 | OWN/2019-20/P/2 | 294,770 | 28/08/2019 | OWN/2019-20/C/25 | 5,733 | ||||||
01/08/2019 | OWN/2019-20/R/42 | 6,100 | 30/08/2019 | OWN/2019-20/P/3 | 244,761 | 28/08/2019 | OWN/2019-20/C/26 | 3,333 | ||||||
30/08/2019 | OWN/2019-20/P/4 | 256,160 | 28/08/2019 | OWN/2019-20/C/27 | 10,911 | |||||||||
30/08/2019 | OWN/2019-20/P/5 | 368,815 | 28/08/2019 | OWN/2019-20/C/28 | 15,628 | |||||||||
30/08/2019 | OWN/2019-20/P/6 | 316,740 | 28/08/2019 | OWN/2019-20/C/29 | 35,786 | |||||||||
30/08/2019 | OWN/2019-20/P/7 | 320,185 | 28/08/2019 | OWN/2019-20/C/30 | 35,786 | |||||||||
30/08/2019 | OWN/2019-20/P/8 | 40,022 | 28/08/2019 | OWN/2019-20/C/31 | 28,046 | |||||||||
30/08/2019 | OWN/2019-20/P/9 | 610,885 | 28/08/2019 | OWN/2019-20/C/32 | 4,019 | |||||||||
28/08/2019 | OWN/2019-20/C/33 | 4,019 | ||||||||||||
28/08/2019 | OWN/2019-20/C/34 | 41,056 | ||||||||||||
28/08/2019 | OWN/2019-20/C/35 | 27,296 | ||||||||||||
28/08/2019 | OWN/2019-20/C/36 | 41,487 | ||||||||||||
28/08/2019 | OWN/2019-20/C/37 | 5,351 | ||||||||||||
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