Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/21 | 48,100 | 09/09/2019 | OWN/2019-20/P/31 | 33,000 | 09/09/2019 | OWN/2019-20/C/7 | 232,695 | ||||||
05/09/2019 | OWN/2019-20/R/22 | 118,764 | 09/09/2019 | OWN/2019-20/P/32 | 17,000 | |||||||||
09/09/2019 | OWN/2019-20/P/33 | 48,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/34 | 43,760 | ||||||||||||
09/09/2019 | OWN/2019-20/P/35 | 14,197 | ||||||||||||
09/09/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
09/09/2019 | OWN/2019-20/P/37 | 3,208 | ||||||||||||
09/09/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
09/09/2019 | OWN/2019-20/P/39 | 17,920 | ||||||||||||
09/09/2019 | OWN/2019-20/P/40 | 9,620 | ||||||||||||
09/09/2019 | OWN/2019-20/P/41 | 43,290 | ||||||||||||
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