Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/29 | 35,005 | 12/12/2019 | OWN/2019-20/P/78 | 8,000 | 06/12/2019 | OWN/2019-20/C/16 | 30,717 | ||||||
12/12/2019 | OWN/2019-20/R/30 | 16,274 | 12/12/2019 | OWN/2019-20/P/79 | 1,750 | 12/12/2019 | OWN/2019-20/C/17 | 9,000 | ||||||
16/12/2019 | OWN/2019-20/R/31 | 8,634 | 12/12/2019 | OWN/2019-20/P/80 | 9,375 | 16/12/2019 | OWN/2019-20/C/18 | 19,500 | ||||||
17/12/2019 | OWN/2019-20/R/32 | 14,001 | 12/12/2019 | OWN/2019-20/P/81 | 10,000 | 17/12/2019 | OWN/2019-20/C/19 | 14,364 | ||||||
12/12/2019 | OWN/2019-20/P/82 | 1,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/83 | 17,110 | ||||||||||||
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