Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/7 | 7,000 | 18/11/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
22/11/2019 | OWN/2019-20/R/22 | 6,800 | 18/11/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
22/11/2019 | OWN/2019-20/R/8 | 22,181 | 18/11/2019 | OWN/2019-20/P/9 | 50,000 | |||||||||
25/11/2019 | OWN/2019-20/R/23 | 16,600 | 25/11/2019 | OWN/2019-20/P/11 | 36,400 | |||||||||
25/11/2019 | OWN/2019-20/R/9 | 22,540 | 25/11/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
27/11/2019 | OWN/2019-20/R/10 | 758 | 25/11/2019 | OWN/2019-20/P/13 | 2,920 | |||||||||
27/11/2019 | OWN/2019-20/R/11 | 11,400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/12 | 24,689 | ||||||||||||
30/11/2019 | OWN/2019-20/R/24 | 15,800 | ||||||||||||
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