Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/137 | 56,620 | 13/09/2019 | OWN/2019-20/P/12 | 400,230 | |||||||||
16/09/2019 | OWN/2019-20/R/140 | 9,000 | 13/09/2019 | OWN/2019-20/P/13 | 252,000 | |||||||||
18/09/2019 | OWN/2019-20/R/129 | 18,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/136 | 500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/135 | 24,013 | ||||||||||||
23/09/2019 | OWN/2019-20/R/139 | 12,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/130 | 5,370 | ||||||||||||
24/09/2019 | OWN/2019-20/R/134 | 24,535 | ||||||||||||
26/09/2019 | OWN/2019-20/R/132 | 2,507 | ||||||||||||
26/09/2019 | OWN/2019-20/R/133 | 18,730 | ||||||||||||
30/09/2019 | OWN/2019-20/R/131 | 21,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/138 | 12,000 | ||||||||||||
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