Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/134 | 1,654 | 06/12/2019 | OWN/2019-20/P/63 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/R/135 | 4,423 | 06/12/2019 | OWN/2019-20/P/64 | 16,751 | |||||||||
11/12/2019 | OWN/2019-20/R/136 | 10,367 | 11/12/2019 | OWN/2019-20/P/65 | 12,000 | |||||||||
13/12/2019 | OWN/2019-20/R/137 | 10,367 | 11/12/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/138 | 5,156 | 11/12/2019 | OWN/2019-20/P/67 | 12,960 | |||||||||
16/12/2019 | OWN/2019-20/R/139 | 5,156 | 11/12/2019 | OWN/2019-20/P/68 | 5,500 | |||||||||
17/12/2019 | OWN/2019-20/R/140 | 1,358 | 27/12/2019 | OWN/2019-20/P/69 | 72,000 | |||||||||
18/12/2019 | OWN/2019-20/R/141 | 2,379 | 27/12/2019 | OWN/2019-20/P/71 | 180 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 800 | ||||||||||||
26/12/2019 | OWN/2019-20/R/142 | 636 | ||||||||||||
27/12/2019 | OWN/2019-20/R/143 | 16,332 | ||||||||||||
30/12/2019 | OWN/2019-20/R/144 | 150,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 800 | ||||||||||||
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