Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/14 | 61,212 | 03/09/2019 | OWN/2019-20/P/51 | 15,980 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 6,250 | 03/09/2019 | OWN/2019-20/P/52 | 10,484 | |||||||||
04/09/2019 | OWN/2019-20/R/16 | 6,250 | 03/09/2019 | OWN/2019-20/P/53 | 6,580 | |||||||||
16/09/2019 | OWN/2019-20/R/17 | 67,498 | 03/09/2019 | OWN/2019-20/P/54 | 4,800 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 13,731 | 03/09/2019 | OWN/2019-20/P/55 | 4,800 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 3,220 | 03/09/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 4,295 | 03/09/2019 | OWN/2019-20/P/57 | 9,700 | |||||||||
03/09/2019 | OWN/2019-20/P/58 | 4,300 | ||||||||||||
03/09/2019 | OWN/2019-20/P/59 | 15,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/60 | 4,800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/61 | 10,670 | ||||||||||||
03/09/2019 | OWN/2019-20/P/62 | 19,471 | ||||||||||||
27/09/2019 | OWN/2019-20/P/63 | 25,210 | ||||||||||||
27/09/2019 | OWN/2019-20/P/64 | 36,610 | ||||||||||||
27/09/2019 | OWN/2019-20/P/65 | 26,860 | ||||||||||||
27/09/2019 | OWN/2019-20/P/66 | 8,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/67 | 13,340 | ||||||||||||
27/09/2019 | OWN/2019-20/P/68 | 17,900 | ||||||||||||
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