Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 8,400 | 07/10/2019 | OWN/2019-20/P/43 | 31,880 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 4,500 | 07/10/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 10,000 | 07/10/2019 | OWN/2019-20/P/45 | 1,050 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 4,500 | 07/10/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
21/10/2019 | OWN/2019-20/R/16 | 8,400 | 21/10/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
21/10/2019 | OWN/2019-20/R/17 | 10,000 | 21/10/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
21/10/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/52 | 13,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/53 | 9,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/54 | 2,800 | ||||||||||||
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