Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/29 | 36,523 | 04/12/2019 | OWN/2019-20/P/58 | 20,000 | 05/12/2019 | OWN/2019-20/C/7 | 5,310 | ||||||
05/12/2019 | OWN/2019-20/R/30 | 80 | 04/12/2019 | OWN/2019-20/P/59 | 6,500 | |||||||||
05/12/2019 | OWN/2019-20/R/31 | 80 | 04/12/2019 | OWN/2019-20/P/64 | 18,028 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 27,019 | 09/12/2019 | OWN/2019-20/P/60 | 10,034 | |||||||||
09/12/2019 | OWN/2019-20/R/33 | 180 | 09/12/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/34 | 180 | 16/12/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
19/12/2019 | OWN/2019-20/P/63 | 55,000 | ||||||||||||
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