Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/7 | 10,000 | 04/10/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
17/10/2019 | OWN/2019-20/R/10 | 382 | 04/10/2019 | OWN/2019-20/P/27 | 5,400 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 420 | 04/10/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
04/10/2019 | OWN/2019-20/P/29 | 30,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/30 | 33,400 | ||||||||||||
04/10/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
04/10/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/66 | 17,700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/48 | 9,120 | ||||||||||||
17/10/2019 | OWN/2019-20/P/49 | 700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/50 | 6,208 | ||||||||||||
17/10/2019 | OWN/2019-20/P/51 | 764 | ||||||||||||
17/10/2019 | OWN/2019-20/P/52 | 600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/67 | 5,700 | ||||||||||||
22/10/2019 | OWN/2019-20/P/68 | 6,620 | ||||||||||||
22/10/2019 | OWN/2019-20/P/69 | 840 | ||||||||||||
23/10/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
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