Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/21 | 8,627 | 01/11/2019 | OWN/2019-20/C/5 | 25,300 | |||||||||
05/11/2019 | OWN/2019-20/R/22 | 5,482 | 05/11/2019 | OWN/2019-20/C/6 | 10,000 | |||||||||
14/11/2019 | OWN/2019-20/R/23 | 16,128 | 14/11/2019 | OWN/2019-20/C/7 | 13,000 | |||||||||
15/11/2019 | OWN/2019-20/R/60 | 15,000 | 21/11/2019 | OWN/2019-20/C/8 | 12,500 | |||||||||
16/11/2019 | OWN/2019-20/R/24 | 3,555 | ||||||||||||
19/11/2019 | OWN/2019-20/R/25 | 3,427 | ||||||||||||
21/11/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/27 | 4,502 | ||||||||||||
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