Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/9 | 38,000 | 02/10/2019 | JPVN/2019-20/P/2 | 30,000 | 03/10/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
03/10/2019 | OWN/2019-20/R/3 | 547 | 02/10/2019 | OWN/2019-20/P/5 | 48,000 | 16/10/2019 | OWN/2019-20/C/5 | 45,600 | ||||||
03/10/2019 | OWN/2019-20/R/4 | 514 | 02/10/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
04/10/2019 | OWN/2019-20/R/5 | 646 | 25/10/2019 | JPVN/2019-20/P/3 | 169,000 | |||||||||
05/10/2019 | OWN/2019-20/R/6 | 40,600 | ||||||||||||
16/10/2019 | OWN/2019-20/R/10 | 11,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/11 | 6,000 | ||||||||||||
24/10/2019 | JPVN/2019-20/R/3 | 119,000 | ||||||||||||
24/10/2019 | JPVN/2019-20/R/4 | 50,000 | ||||||||||||
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