Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 14,000 | 07/12/2019 | OWN/2019-20/P/17 | 14,813 | 11/12/2019 | OWN/2019-20/C/7 | 25,550 | ||||||
06/12/2019 | OWN/2019-20/R/11 | 6,189 | 17/12/2019 | OWN/2019-20/P/18 | 5,180 | 16/12/2019 | OWN/2019-20/C/8 | 30,260 | ||||||
07/12/2019 | OWN/2019-20/R/12 | 7,624 | 18/12/2019 | OWN/2019-20/C/9 | 5,870 | |||||||||
09/12/2019 | OWN/2019-20/R/13 | 5,446 | 26/12/2019 | OWN/2019-20/C/10 | 9,185 | |||||||||
10/12/2019 | OWN/2019-20/R/14 | 6,295 | 31/12/2019 | OWN/2019-20/C/11 | 12,930 | |||||||||
11/12/2019 | OWN/2019-20/R/15 | 16,255 | ||||||||||||
12/12/2019 | OWN/2019-20/R/16 | 5,283 | ||||||||||||
14/12/2019 | OWN/2019-20/R/17 | 3,662 | ||||||||||||
16/12/2019 | OWN/2019-20/R/18 | 6,105 | ||||||||||||
17/12/2019 | OWN/2019-20/R/19 | 5,601 | ||||||||||||
26/12/2019 | OWN/2019-20/R/20 | 7,478 | ||||||||||||
28/12/2019 | OWN/2019-20/R/21 | 11,474 | ||||||||||||
30/12/2019 | OWN/2019-20/R/22 | 1,456 | ||||||||||||
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