Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/65 | 1,380,000 | 03/09/2019 | OWN/2019-20/P/59 | 800,000 | |||||||||
06/09/2019 | OWN/2019-20/R/66 | 42,000 | 03/09/2019 | OWN/2019-20/P/60 | 200,000 | |||||||||
06/09/2019 | OWN/2019-20/R/67 | 3,200 | 03/09/2019 | OWN/2019-20/P/61 | 998,000 | |||||||||
11/09/2019 | CMSPGHS/2019-20/R/9 | 326,000 | 06/09/2019 | OWN/2019-20/P/62 | 19,800 | |||||||||
11/09/2019 | OWN/2019-20/R/68 | 420 | 06/09/2019 | OWN/2019-20/P/63 | 5,400 | |||||||||
16/09/2019 | OWN/2019-20/R/69 | 2,300 | 06/09/2019 | OWN/2019-20/P/64 | 2,900 | |||||||||
29/09/2019 | OWN/2019-20/R/70 | 5,290 | 06/09/2019 | OWN/2019-20/P/65 | 900 | |||||||||
06/09/2019 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/67 | 18,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/68 | 185,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/69 | 128,000 | ||||||||||||
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