Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/94 | 5,856 | 04/10/2019 | OWN/2019-20/P/26 | 5,408 | |||||||||
03/10/2019 | OWN/2019-20/R/95 | 2,951 | 04/10/2019 | OWN/2019-20/P/27 | 499 | |||||||||
04/10/2019 | OWN/2019-20/R/96 | 1,188 | 04/10/2019 | OWN/2019-20/P/30 | 5,408 | |||||||||
04/10/2019 | OWN/2019-20/R/97 | 51,978 | 04/10/2019 | OWN/2019-20/P/31 | 499 | |||||||||
07/10/2019 | OWN/2019-20/R/98 | 2,200 | 17/10/2019 | OWN/2019-20/P/28 | 25,000 | |||||||||
10/10/2019 | OWN/2019-20/R/99 | 15,022 | 17/10/2019 | OWN/2019-20/P/29 | 1,887 | |||||||||
14/10/2019 | OWN/2019-20/R/100 | 805 | 17/10/2019 | OWN/2019-20/P/32 | 25,000 | |||||||||
17/10/2019 | OWN/2019-20/R/101 | 25,000 | 17/10/2019 | OWN/2019-20/P/33 | 1,887 | |||||||||
25/10/2019 | OWN/2019-20/R/102 | 958 | 18/10/2019 | OWN/2019-20/P/34 | 5,035 | |||||||||
30/10/2019 | OWN/2019-20/R/103 | 7,664 | 30/10/2019 | OWN/2019-20/P/35 | 9,500 | |||||||||
30/10/2019 | OWN/2019-20/R/104 | 9,500 | ||||||||||||
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