Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/27 | 2,767 | 02/10/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
03/10/2019 | OWN/2019-20/R/28 | 17,000 | 07/10/2019 | OWN/2019-20/P/51 | 5,500 | |||||||||
11/10/2019 | OWN/2019-20/R/30 | 50,000 | 07/10/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 2,160 | 07/10/2019 | OWN/2019-20/P/53 | 9,300 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 1,480 | 11/10/2019 | OWN/2019-20/P/54 | 143 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 2,160 | 14/10/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/P/56 | 13,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/57 | 1,160 | ||||||||||||
16/10/2019 | OWN/2019-20/P/58 | 8,400 | ||||||||||||
16/10/2019 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/60 | 5,040 | ||||||||||||
18/10/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/62 | 4,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/13 | 5,900 | ||||||||||||
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