Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 81,800 | 15/01/2020 | OWN/2019-20/P/30 | 150,000 | 04/01/2020 | OWN/2019-20/C/2 | 81,800 | ||||||
13/01/2020 | OWN/2019-20/R/13 | 47,900 | 15/01/2020 | OWN/2019-20/P/31 | 6,000 | 14/01/2020 | OWN/2019-20/C/3 | 47,900 | ||||||
15/01/2020 | OWN/2019-20/P/32 | 8,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/34 | 4,800 | ||||||||||||
15/01/2020 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/36 | 12,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/37 | 41,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/40 | 32,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/41 | 6,800 | ||||||||||||
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