Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/38 | 6,436 | 16/11/2019 | OWN/2019-20/P/45 | 50,600 | 18/11/2019 | OWN/2019-20/C/22 | 34,330 | ||||||
16/11/2019 | OWN/2019-20/R/39 | 4,000 | 16/11/2019 | OWN/2019-20/P/46 | 96,300 | 26/11/2019 | OWN/2019-20/C/23 | 33,000 | ||||||
16/11/2019 | OWN/2019-20/R/40 | 25,400 | 16/11/2019 | OWN/2019-20/P/47 | 9,000 | |||||||||
24/11/2019 | OWN/2019-20/R/41 | 4,734 | 26/11/2019 | OWN/2019-20/P/48 | 273,973 | |||||||||
24/11/2019 | OWN/2019-20/R/42 | 7,500 | ||||||||||||
24/11/2019 | OWN/2019-20/R/43 | 4,500 | ||||||||||||
24/11/2019 | OWN/2019-20/R/44 | 2,900 | ||||||||||||
24/11/2019 | OWN/2019-20/R/45 | 12,000 | ||||||||||||
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