Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/77 | 8,002 | 02/12/2019 | OWN/2019-20/P/141 | 5,000 | |||||||||
10/12/2019 | OWN/2019-20/R/74 | 6,530 | 02/12/2019 | OWN/2019-20/P/142 | 12,000 | |||||||||
10/12/2019 | OWN/2019-20/R/78 | 6,378 | 02/12/2019 | OWN/2019-20/P/143 | 12,000 | |||||||||
10/12/2019 | OWN/2019-20/R/79 | 400 | 02/12/2019 | OWN/2019-20/P/144 | 12,000 | |||||||||
10/12/2019 | OWN/2019-20/R/80 | 400 | 02/12/2019 | OWN/2019-20/P/145 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/R/81 | 195 | 02/12/2019 | OWN/2019-20/P/146 | 10,000 | |||||||||
19/12/2019 | OWN/2019-20/R/82 | 2,643 | 06/12/2019 | STS/2019-20/P/19 | 70,000 | |||||||||
19/12/2019 | OWN/2019-20/R/83 | 300 | 06/12/2019 | STS/2019-20/P/27 | 50,000 | |||||||||
19/12/2019 | OWN/2019-20/R/84 | 300 | 10/12/2019 | OWN/2019-20/P/137 | 4,500 | |||||||||
19/12/2019 | OWN/2019-20/R/85 | 161 | 10/12/2019 | OWN/2019-20/P/138 | 600 | |||||||||
10/12/2019 | OWN/2019-20/P/147 | 3,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/148 | 150 | ||||||||||||
19/12/2019 | OWN/2019-20/P/149 | 600 | ||||||||||||
19/12/2019 | OWN/2019-20/P/150 | 680 | ||||||||||||
19/12/2019 | OWN/2019-20/P/151 | 1,000 | ||||||||||||
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