Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 10,000 | 03/12/2019 | OWN/2019-20/P/39 | 500 | |||||||||
03/12/2019 | OWN/2019-20/R/11 | 5,000 | 03/12/2019 | OWN/2019-20/P/40 | 4,260 | |||||||||
03/12/2019 | OWN/2019-20/R/9 | 500 | 03/12/2019 | OWN/2019-20/P/41 | 7,000 | |||||||||
07/12/2019 | OWN/2019-20/R/12 | 2,500 | 03/12/2019 | OWN/2019-20/P/42 | 1,610 | |||||||||
07/12/2019 | OWN/2019-20/R/14 | 600 | 07/12/2019 | OWN/2019-20/P/43 | 500 | |||||||||
07/12/2019 | OWN/2019-20/R/15 | 600 | 07/12/2019 | OWN/2019-20/P/44 | 1,950 | |||||||||
13/12/2019 | OWN/2019-20/R/36 | 10,000 | 07/12/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/R/16 | 600 | 07/12/2019 | OWN/2019-20/P/7 | 5,100 | |||||||||
07/12/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/9 | 2,450 | ||||||||||||
08/12/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/45 | 3,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
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