Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/34 | 3,375 | 14/10/2019 | OWN/2019-20/P/68 | 3,840 | 09/10/2019 | OWN/2019-20/C/14 | 15,570 | ||||||
09/10/2019 | OWN/2019-20/R/35 | 105 | 14/10/2019 | OWN/2019-20/P/69 | 8,000 | 26/10/2019 | OWN/2019-20/C/22 | 2,500 | ||||||
09/10/2019 | OWN/2019-20/R/36 | 90 | 20/10/2019 | OWN/2019-20/P/70 | 13,750 | |||||||||
09/10/2019 | OWN/2019-20/R/37 | 1,291 | 26/10/2019 | OWN/2019-20/P/76 | 14,025 | |||||||||
09/10/2019 | OWN/2019-20/R/38 | 100 | 26/10/2019 | OWN/2019-20/P/77 | 2,550 | |||||||||
09/10/2019 | OWN/2019-20/R/39 | 90 | 26/10/2019 | OWN/2019-20/P/78 | 1,300 | |||||||||
09/10/2019 | OWN/2019-20/R/40 | 20,000 | 26/10/2019 | OWN/2019-20/P/79 | 20,000 | |||||||||
09/10/2019 | OWN/2019-20/R/41 | 1,800 | 26/10/2019 | OWN/2019-20/P/94 | 1,800 | |||||||||
09/10/2019 | OWN/2019-20/R/42 | 1,000 | 26/10/2019 | OWN/2019-20/P/95 | 700 | |||||||||
27/10/2019 | OWN/2019-20/P/96 | 20,000 | ||||||||||||
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