Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/49 | 6,665 | 18/10/2019 | OWN/2019-20/P/62 | 20,000 | |||||||||
03/10/2019 | OWN/2019-20/R/50 | 1,200 | 18/10/2019 | OWN/2019-20/P/63 | 36,000 | |||||||||
03/10/2019 | OWN/2019-20/R/51 | 8,250 | 18/10/2019 | OWN/2019-20/P/64 | 36,000 | |||||||||
22/10/2019 | OWN/2019-20/R/52 | 491 | 18/10/2019 | OWN/2019-20/P/65 | 10,000 | |||||||||
22/10/2019 | OWN/2019-20/R/53 | 11,950 | 18/10/2019 | OWN/2019-20/P/66 | 12,000 | |||||||||
22/10/2019 | OWN/2019-20/R/54 | 15,682 | 18/10/2019 | OWN/2019-20/P/67 | 3,541 | |||||||||
29/10/2019 | OWN/2019-20/R/55 | 3,500 | 18/10/2019 | OWN/2019-20/P/68 | 1,550 | |||||||||
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