Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/56 | 1,505 | 28/11/2019 | OWN/2019-20/P/69 | 20,000 | |||||||||
03/11/2019 | OWN/2019-20/R/57 | 720 | 28/11/2019 | OWN/2019-20/P/70 | 36,000 | |||||||||
09/11/2019 | OWN/2019-20/R/58 | 3,517 | 28/11/2019 | OWN/2019-20/P/71 | 36,000 | |||||||||
09/11/2019 | OWN/2019-20/R/59 | 720 | 28/11/2019 | OWN/2019-20/P/72 | 8,000 | |||||||||
09/11/2019 | OWN/2019-20/R/60 | 8,650 | 28/11/2019 | OWN/2019-20/P/73 | 8,000 | |||||||||
29/11/2019 | OWN/2019-20/R/61 | 11,541 | 28/11/2019 | OWN/2019-20/P/74 | 4,400 | |||||||||
28/11/2019 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/76 | 11,600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/77 | 40,000 | ||||||||||||
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