Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/63 | 176,730 | 03/09/2019 | OWN/2019-20/P/64 | 627,020 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 153,470 | 03/09/2019 | OWN/2019-20/P/65 | 731,275 | |||||||||
30/09/2019 | OWN/2019-20/R/65 | 280,700 | 03/09/2019 | OWN/2019-20/P/66 | 330,400 | |||||||||
30/09/2019 | OWN/2019-20/R/66 | 310,500 | 03/09/2019 | OWN/2019-20/P/67 | 120,094 | |||||||||
30/09/2019 | OWN/2019-20/R/67 | 94,075 | 03/09/2019 | OWN/2019-20/P/68 | 37,877 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 301,604 | 03/09/2019 | OWN/2019-20/P/69 | 15,500 | |||||||||
30/09/2019 | OWN/2019-20/R/69 | 36,400 | 03/09/2019 | OWN/2019-20/P/70 | 440,000 | |||||||||
30/09/2019 | OWN/2019-20/R/70 | 37,400 | 03/09/2019 | OWN/2019-20/P/71 | 14,360 | |||||||||
30/09/2019 | OWN/2019-20/R/71 | 36,040 | 03/09/2019 | OWN/2019-20/P/72 | 91,453 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 855 | 03/09/2019 | OWN/2019-20/P/73 | 46,259 | |||||||||
30/09/2019 | OWN/2019-20/R/73 | 90,000 | 03/09/2019 | OWN/2019-20/P/74 | 741 | |||||||||
09/09/2019 | OWN/2019-20/P/75 | 3,925 | ||||||||||||
09/09/2019 | OWN/2019-20/P/76 | 35,728 | ||||||||||||
09/09/2019 | OWN/2019-20/P/77 | 8,495 | ||||||||||||
12/09/2019 | OWN/2019-20/P/78 | 32,456 | ||||||||||||
12/09/2019 | OWN/2019-20/P/79 | 4,990 | ||||||||||||
12/09/2019 | OWN/2019-20/P/80 | 68,440 | ||||||||||||
12/09/2019 | OWN/2019-20/P/81 | 34,000 | ||||||||||||
17/09/2019 | 4THSFC/2019-20/P/83 | 426,720 | ||||||||||||
17/09/2019 | OWN/2019-20/P/82 | 7,434 | ||||||||||||
17/09/2019 | OWN/2019-20/P/83 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 1,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 7,800 | ||||||||||||
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