Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/33 | 246,373 | 12/09/2019 | OWN/2019-20/P/23 | 1,300 | 04/09/2019 | OWN/2019-20/C/16 | 109,197 | ||||||
11/09/2019 | OWN/2019-20/R/34 | 12,406 | 19/09/2019 | OWN/2019-20/P/24 | 197,226 | 04/09/2019 | OWN/2019-20/C/19 | 133,949 | ||||||
12/09/2019 | OWN/2019-20/R/35 | 7,417 | 21/09/2019 | OWN/2019-20/P/25 | 48,600 | 11/09/2019 | OWN/2019-20/C/17 | 15,333 | ||||||
19/09/2019 | OWN/2019-20/R/36 | 2,016 | 30/09/2019 | OWN/2019-20/P/29 | 400,933 | 25/09/2019 | OWN/2019-20/C/20 | 451,390 | ||||||
21/09/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/38 | 451,448 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 171,720 | ||||||||||||
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