Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/61 | 46 | 07/12/2019 | OWN/2019-20/P/41 | 8,500 | |||||||||
03/12/2019 | OWN/2019-20/R/54 | 18,552 | 07/12/2019 | OWN/2019-20/P/42 | 5,600 | |||||||||
06/12/2019 | OWN/2019-20/R/55 | 333,000 | 07/12/2019 | OWN/2019-20/P/43 | 13,980 | |||||||||
07/12/2019 | OWN/2019-20/R/56 | 27,540 | 07/12/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
07/12/2019 | OWN/2019-20/R/57 | 30,240 | 10/12/2019 | OWN/2019-20/P/45 | 3,457 | |||||||||
07/12/2019 | OWN/2019-20/R/58 | 6,990 | 10/12/2019 | OWN/2019-20/P/46 | 4,459 | |||||||||
19/12/2019 | OWN/2019-20/R/59 | 620 | 19/12/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
19/12/2019 | OWN/2019-20/R/60 | 2,400 | 19/12/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
19/12/2019 | OWN/2019-20/P/49 | 555 | ||||||||||||
19/12/2019 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
20/12/2019 | OWN/2019-20/P/57 | 112 | ||||||||||||
21/12/2019 | OWN/2019-20/P/50 | 800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/52 | 8,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/53 | 100,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/55 | 1,580 | ||||||||||||
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