Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/25 | 2,872 | 04/11/2019 | OWN/2019-20/P/37 | 6,000 | 05/11/2019 | OWN/2019-20/C/5 | 3,200 | ||||||
03/11/2019 | OWN/2019-20/R/26 | 97 | 04/11/2019 | OWN/2019-20/P/38 | 1,000 | 16/11/2019 | OWN/2019-20/C/24 | 102,950 | ||||||
13/11/2019 | OWN/2019-20/R/27 | 923 | 04/11/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
15/11/2019 | OWN/2019-20/R/28 | 51,933 | 04/11/2019 | OWN/2019-20/P/40 | 4,460 | |||||||||
16/11/2019 | OWN/2019-20/R/68 | 50,000 | 13/11/2019 | OWN/2019-20/P/41 | 15,000 | |||||||||
30/11/2019 | OWN/2019-20/R/30 | 3,027 | 13/11/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/P/43 | 14,800 | ||||||||||||
13/11/2019 | OWN/2019-20/P/44 | 2,800 | ||||||||||||
15/11/2019 | OWN/2019-20/P/45 | 7,780 | ||||||||||||
30/11/2019 | OWN/2019-20/P/48 | 4,060 | ||||||||||||
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