Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/110 | 1,468 | 09/12/2019 | OWN/2019-20/P/132 | 2,939 | |||||||||
09/12/2019 | OWN/2019-20/R/111 | 18,050 | 09/12/2019 | OWN/2019-20/P/133 | 8,703 | |||||||||
09/12/2019 | OWN/2019-20/R/112 | 1,251 | 09/12/2019 | OWN/2019-20/P/134 | 1,448 | |||||||||
10/12/2019 | OWN/2019-20/R/113 | 11,388 | 09/12/2019 | OWN/2019-20/P/135 | 6,231 | |||||||||
10/12/2019 | OWN/2019-20/R/114 | 1,020 | 09/12/2019 | OWN/2019-20/P/136 | 1,054 | |||||||||
16/12/2019 | OWN/2019-20/R/115 | 41,405 | 16/12/2019 | OWN/2019-20/P/137 | 250,000 | |||||||||
18/12/2019 | OWN/2019-20/R/116 | 23,606 | 16/12/2019 | OWN/2019-20/P/138 | 7,700 | |||||||||
21/12/2019 | OWN/2019-20/R/117 | 220 | 16/12/2019 | OWN/2019-20/P/139 | 250,000 | |||||||||
21/12/2019 | OWN/2019-20/R/118 | 12,581 | 18/12/2019 | OWN/2019-20/P/140 | 8,337 | |||||||||
23/12/2019 | OWN/2019-20/R/119 | 40,166 | 18/12/2019 | OWN/2019-20/P/141 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/120 | 49,972 | 26/12/2019 | OWN/2019-20/P/142 | 8,640 | |||||||||
31/12/2019 | OWN/2019-20/R/121 | 21,779 | 26/12/2019 | OWN/2019-20/P/143 | 29,500 | |||||||||
31/12/2019 | OWN/2019-20/R/122 | 1,514 | ||||||||||||
31/12/2019 | OWN/2019-20/R/123 | 19,800 | ||||||||||||
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