Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/38 | 50,320 | 19/09/2019 | OWN/2019-20/P/17 | 783,000 | 19/09/2019 | OWN/2019-20/C/28 | 16,942 | ||||||
12/09/2019 | OWN/2019-20/R/39 | 70,720 | 20/09/2019 | OWN/2019-20/P/18 | 493,982 | 19/09/2019 | OWN/2019-20/C/29 | 61,970 | ||||||
12/09/2019 | OWN/2019-20/R/40 | 10,000 | 20/09/2019 | OWN/2019-20/P/19 | 175,731 | 19/09/2019 | OWN/2019-20/C/30 | 320,000 | ||||||
15/09/2019 | OWN/2019-20/R/65 | 295,000 | 20/09/2019 | OWN/2019-20/P/20 | 345,075 | 19/09/2019 | OWN/2019-20/C/31 | 27,200 | ||||||
19/09/2019 | OWN/2019-20/R/41 | 135,460 | ||||||||||||
26/09/2019 | OWN/2019-20/R/42 | 4,739 | ||||||||||||
26/09/2019 | OWN/2019-20/R/43 | 157,069 | ||||||||||||
26/09/2019 | OWN/2019-20/R/67 | 33,034 | ||||||||||||
30/09/2019 | OWN/2019-20/R/66 | 63,700 | ||||||||||||
30/09/2019 | OWN/2019-20/R/68 | 50,613 | ||||||||||||
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