Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 1,812 | 02/12/2019 | OWN/2019-20/P/58 | 59 | |||||||||
03/12/2019 | OWN/2019-20/R/26 | 4,478 | 03/12/2019 | OWN/2019-20/P/59 | 49,000 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 60,000 | 05/12/2019 | OWN/2019-20/P/60 | 400 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 67,238 | 07/12/2019 | OWN/2019-20/P/61 | 7,786 | |||||||||
21/12/2019 | OWN/2019-20/R/29 | 32,044 | 07/12/2019 | OWN/2019-20/P/62 | 956 | |||||||||
07/12/2019 | OWN/2019-20/P/63 | 206.5 | ||||||||||||
22/12/2019 | OWN/2019-20/P/64 | 234 | ||||||||||||
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