Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 20,900 | 06/11/2019 | OWN/2019-20/P/39 | 4,000 | 06/11/2019 | OWN/2019-20/C/2 | 11,000 | ||||||
06/11/2019 | OWN/2019-20/R/29 | 8,600 | 15/11/2019 | OWN/2019-20/P/40 | 2,725 | 25/11/2019 | OWN/2019-20/C/3 | 35,000 | ||||||
21/11/2019 | OWN/2019-20/R/27 | 30,660 | 18/11/2019 | OWN/2019-20/P/37 | 34,780 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 2,500 | 21/11/2019 | OWN/2019-20/P/41 | 5,700 | |||||||||
25/11/2019 | OWN/2019-20/R/31 | 17,726 | 25/11/2019 | OWN/2019-20/P/42 | 28,570 | |||||||||
28/11/2019 | OWN/2019-20/R/28 | 10,000 | 28/11/2019 | OWN/2019-20/P/38 | 5,700 | |||||||||
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