Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/39 | 6,385 | 04/11/2019 | OWN/2019-20/P/38 | 31,630 | 22/11/2019 | OWN/2019-20/C/13 | 13,200 | ||||||
02/11/2019 | OWN/2019-20/R/51 | 6,698 | 06/11/2019 | OWN/2019-20/P/26 | 147,972 | 22/11/2019 | OWN/2019-20/C/17 | 50,200 | ||||||
06/11/2019 | OWN/2019-20/R/52 | 12,003 | 13/11/2019 | OWN/2019-20/P/39 | 327,375 | 30/11/2019 | OWN/2019-20/C/18 | 6,862 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 9,465 | 21/11/2019 | OWN/2019-20/P/40 | 48,358 | |||||||||
18/11/2019 | OWN/2019-20/R/40 | 7,200 | 22/11/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 11,283 | 22/11/2019 | OWN/2019-20/P/31 | 1,327 | |||||||||
21/11/2019 | OWN/2019-20/R/55 | 13,154 | 26/11/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
23/11/2019 | OWN/2019-20/R/56 | 1,774 | 26/11/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 1,581 | 30/11/2019 | OWN/2019-20/P/42 | 1,150 | |||||||||
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