Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/46 | 28,258 | 16/11/2019 | OWN/2019-20/P/53 | 125,812 | 05/11/2019 | OWN/2019-20/C/21 | 28,500 | ||||||
05/11/2019 | OWN/2019-20/R/48 | 38,193 | 16/11/2019 | OWN/2019-20/P/59 | 4,500 | 05/11/2019 | OWN/2019-20/C/22 | 39,500 | ||||||
16/11/2019 | OWN/2019-20/R/47 | 35,092 | 18/11/2019 | OWN/2019-20/P/55 | 3,800 | 16/11/2019 | OWN/2019-20/C/20 | 35,000 | ||||||
16/11/2019 | OWN/2019-20/R/49 | 42,000 | 18/11/2019 | OWN/2019-20/P/56 | 10,069 | 16/11/2019 | OWN/2019-20/C/23 | 38,000 | ||||||
26/11/2019 | OWN/2019-20/R/50 | 80,000 | 26/11/2019 | OWN/2019-20/P/57 | 80,000 | |||||||||
26/11/2019 | OWN/2019-20/P/58 | 9,500 | ||||||||||||
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