Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/105 | 6,285 | 04/11/2019 | OWN/2019-20/P/36 | 12,300 | |||||||||
05/11/2019 | OWN/2019-20/R/106 | 1,916 | 04/11/2019 | OWN/2019-20/P/37 | 5,408 | |||||||||
07/11/2019 | OWN/2019-20/R/107 | 1,763 | 04/11/2019 | OWN/2019-20/P/38 | 5,836 | |||||||||
08/11/2019 | OWN/2019-20/R/108 | 50 | 04/11/2019 | OWN/2019-20/P/39 | 499 | |||||||||
20/11/2019 | OWN/2019-20/R/109 | 4,790 | 07/11/2019 | OWN/2019-20/P/40 | 381 | |||||||||
26/11/2019 | OWN/2019-20/R/110 | 10,000 | 21/11/2019 | OWN/2019-20/P/41 | 2,546 | |||||||||
25/11/2019 | OWN/2019-20/P/42 | 1,887 | ||||||||||||
26/11/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
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