Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/28 | 22,551 | 04/12/2019 | OWN/2019-20/P/24 | 890 | 04/12/2019 | OWN/2019-20/C/8 | 20,900 | ||||||
05/12/2019 | OWN/2019-20/R/24 | 8,200 | 04/12/2019 | OWN/2019-20/P/25 | 750 | 05/12/2019 | OWN/2019-20/C/5 | 7,500 | ||||||
18/12/2019 | OWN/2019-20/R/25 | 1,000 | 05/12/2019 | OWN/2019-20/P/26 | 12,000 | 24/12/2019 | OWN/2019-20/C/9 | 4,500 | ||||||
24/12/2019 | OWN/2019-20/R/29 | 6,177 | 05/12/2019 | OWN/2019-20/P/27 | 14,400 | 27/12/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
27/12/2019 | OWN/2019-20/R/26 | 2,000 | 05/12/2019 | OWN/2019-20/P/33 | 830 | |||||||||
18/12/2019 | OWN/2019-20/P/34 | 870 | ||||||||||||
24/12/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
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