Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/17 | 12,770 | 17/09/2019 | OWN/2019-20/P/76 | 20,965 | |||||||||
17/09/2019 | OWN/2019-20/R/38 | 1,000 | 17/09/2019 | OWN/2019-20/P/77 | 3,810 | |||||||||
19/09/2019 | OWN/2019-20/R/18 | 44,230 | 17/09/2019 | OWN/2019-20/P/78 | 2,500 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 86,791 | 17/09/2019 | OWN/2019-20/P/79 | 4,620 | |||||||||
19/09/2019 | OWN/2019-20/R/20 | 24,913 | 19/09/2019 | OWN/2019-20/P/93 | 6,704 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 9,614 | 19/09/2019 | OWN/2019-20/P/94 | 5,651 | |||||||||
19/09/2019 | OWN/2019-20/R/22 | 5,651 | 30/09/2019 | OWN/2019-20/P/80 | 2,900 | |||||||||
19/09/2019 | OWN/2019-20/R/23 | 6,704 | 30/09/2019 | OWN/2019-20/P/81 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/24 | 1,190 | 30/09/2019 | OWN/2019-20/P/82 | 1,535 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/25 | 449,157 | ||||||||||||
24/09/2019 | OWN/2019-20/R/26 | 690,324 | ||||||||||||
25/09/2019 | OWN/2019-20/R/27 | 4,466 | ||||||||||||
26/09/2019 | OWN/2019-20/R/28 | 2,351,879 | ||||||||||||
27/09/2019 | OWN/2019-20/R/29 | 19,938 | ||||||||||||
27/09/2019 | OWN/2019-20/R/40 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 1,132,924 | ||||||||||||
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