Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/25 | 10,000 | 07/11/2019 | OWN/2019-20/P/41 | 8,000 | 06/11/2019 | OWN/2019-20/C/12 | 5,777 | ||||||
06/11/2019 | OWN/2019-20/R/26 | 11,970 | 07/11/2019 | OWN/2019-20/P/42 | 1,008 | 08/11/2019 | OWN/2019-20/C/13 | 7,093 | ||||||
06/11/2019 | OWN/2019-20/R/27 | 900 | 07/11/2019 | OWN/2019-20/P/43 | 72 | 08/11/2019 | OWN/2019-20/C/19 | 5,400 | ||||||
06/11/2019 | OWN/2019-20/R/37 | 5,400 | 18/11/2019 | OWN/2019-20/P/44 | 3,420 | |||||||||
18/11/2019 | OWN/2019-20/P/45 | 8,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/58 | 9,158 | ||||||||||||
26/11/2019 | OWN/2019-20/P/47 | 5,108 | ||||||||||||
26/11/2019 | OWN/2019-20/P/48 | 1,488 | ||||||||||||
26/11/2019 | OWN/2019-20/P/49 | 3,750 | ||||||||||||
26/11/2019 | OWN/2019-20/P/50 | 2,400 | ||||||||||||
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