Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/26 | 13,680 | 04/12/2019 | OWN/2019-20/P/100 | 24,340 | 21/12/2019 | OWN/2019-20/C/27 | 12,880 | ||||||
21/12/2019 | OWN/2019-20/R/42 | 2,487,259 | 04/12/2019 | OWN/2019-20/P/101 | 9,790 | 21/12/2019 | OWN/2019-20/C/28 | 49,000 | ||||||
25/12/2019 | OWN/2019-20/R/27 | 1,560 | 04/12/2019 | OWN/2019-20/P/218 | 3,198 | 21/12/2019 | OWN/2019-20/C/29 | 26,578 | ||||||
04/12/2019 | OWN/2019-20/P/219 | 2,000 | 21/12/2019 | OWN/2019-20/C/30 | 2,400,000.5 | |||||||||
04/12/2019 | OWN/2019-20/P/222 | 96,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/223 | 112,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/98 | 16,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/99 | 11,350 | ||||||||||||
21/12/2019 | OWN/2019-20/P/220 | 1,310 | ||||||||||||
21/12/2019 | OWN/2019-20/P/221 | 112,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/102 | 1,560 | ||||||||||||
30/12/2019 | OWN/2019-20/P/224 | 100 | ||||||||||||
30/12/2019 | OWN/2019-20/P/225 | 720 | ||||||||||||
30/12/2019 | OWN/2019-20/P/226 | 100 | ||||||||||||
30/12/2019 | OWN/2019-20/P/227 | 418 | ||||||||||||
30/12/2019 | OWN/2019-20/P/228 | 100 | ||||||||||||
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