Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 151,601 | 18/09/2019 | OWN/2019-20/P/64 | 49,066 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 240 | 18/09/2019 | OWN/2019-20/P/65 | 48,000 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 240 | 18/09/2019 | OWN/2019-20/P/66 | 106,763 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 57 | 25/09/2019 | OWN/2019-20/P/67 | 240,091 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 3,400 | 25/09/2019 | OWN/2019-20/P/68 | 16,320 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 3,527,030 | 25/09/2019 | OWN/2019-20/P/69 | 5,108 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 18,000 | 25/09/2019 | OWN/2019-20/P/70 | 5,108 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 1,326,915 | 30/09/2019 | OWN/2019-20/P/72 | 100,300 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 2,600 | ||||||||||||
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