Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/24 | 3,428 | 01/10/2019 | OWN/2019-20/P/26 | 26,050 | |||||||||
07/10/2019 | OWN/2019-20/R/25 | 8,910 | 07/10/2019 | OWN/2019-20/P/27 | 9,930 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 78,169 | 07/10/2019 | OWN/2019-20/P/28 | 1,250 | |||||||||
17/10/2019 | OWN/2019-20/R/27 | 5,706 | 14/10/2019 | OWN/2019-20/P/29 | 7,800 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 7,380 | 16/10/2019 | OWN/2019-20/P/30 | 15,326 | |||||||||
23/10/2019 | OWN/2019-20/P/31 | 15,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/32 | 2,800 | ||||||||||||
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