Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/13 | 50,000 | 04/10/2019 | OWN/2019-20/P/52 | 2,500 | 04/10/2019 | OWN/2019-20/C/10 | 9,193 | ||||||
04/10/2019 | OWN/2019-20/P/56 | 2,885 | 04/10/2019 | OWN/2019-20/C/12 | 4,675 | |||||||||
04/10/2019 | OWN/2019-20/P/57 | 780 | ||||||||||||
04/10/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/59 | 3,700 | ||||||||||||
04/10/2019 | OWN/2019-20/P/60 | 850 | ||||||||||||
04/10/2019 | OWN/2019-20/P/61 | 5,100 | ||||||||||||
04/10/2019 | OWN/2019-20/P/62 | 1,425 | ||||||||||||
04/10/2019 | OWN/2019-20/P/63 | 1,083 | ||||||||||||
10/10/2019 | OWN/2019-20/P/53 | 2,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/54 | 11,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/64 | 3,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/65 | 850 | ||||||||||||
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