Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/61 | 10,271 | 04/12/2019 | OWN/2019-20/P/56 | 5,952 | 06/12/2019 | OWN/2019-20/C/11 | 7,256 | ||||||
04/12/2019 | OWN/2019-20/R/66 | 6,035 | 04/12/2019 | OWN/2019-20/P/57 | 4,500 | 18/12/2019 | OWN/2019-20/C/12 | 1,498 | ||||||
06/12/2019 | OWN/2019-20/R/63 | 2,744 | 09/12/2019 | OWN/2019-20/P/58 | 419,278 | 31/12/2019 | OWN/2019-20/C/13 | 7,000 | ||||||
06/12/2019 | OWN/2019-20/R/64 | 449,230 | 31/12/2019 | OWN/2019-20/P/59 | 2,400 | |||||||||
12/12/2019 | OWN/2019-20/R/65 | 27,369 | ||||||||||||
18/12/2019 | OWN/2019-20/R/67 | 12,602 | ||||||||||||
23/12/2019 | OWN/2019-20/R/68 | 3,561 | ||||||||||||
27/12/2019 | OWN/2019-20/R/69 | 110,892 | ||||||||||||
27/12/2019 | OWN/2019-20/R/70 | 2,372 | ||||||||||||
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