Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/36 | 3,600 | 10/10/2019 | OWN/2019-20/P/44 | 3,600 | 09/10/2019 | OWN/2019-20/C/18 | 26,000 | ||||||
09/10/2019 | OWN/2019-20/R/37 | 10,500 | 15/10/2019 | OWN/2019-20/P/45 | 19,900 | 10/10/2019 | OWN/2019-20/C/17 | 61,740 | ||||||
09/10/2019 | OWN/2019-20/R/38 | 3,500 | 15/10/2019 | OWN/2019-20/P/46 | 8,775 | |||||||||
09/10/2019 | OWN/2019-20/R/39 | 5,250 | 15/10/2019 | OWN/2019-20/P/47 | 33,265 | |||||||||
09/10/2019 | OWN/2019-20/R/40 | 5,250 | 17/10/2019 | OWN/2019-20/P/48 | 22,500 | |||||||||
20/10/2019 | OWN/2019-20/P/49 | 26,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/50 | 14,000 | ||||||||||||
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