Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/33 | 10,056 | 02/12/2019 | OWN/2019-20/P/36 | 1,400 | 02/12/2019 | OWN/2019-20/C/16 | 17,000 | ||||||
05/12/2019 | OWN/2019-20/R/34 | 14,787 | 05/12/2019 | OWN/2019-20/P/37 | 490 | 05/12/2019 | OWN/2019-20/C/17 | 14,305 | ||||||
11/12/2019 | OWN/2019-20/R/35 | 32,597 | 11/12/2019 | OWN/2019-20/P/38 | 1,606 | 11/12/2019 | OWN/2019-20/C/18 | 32,240 | ||||||
12/12/2019 | OWN/2019-20/R/36 | 13,032 | 12/12/2019 | OWN/2019-20/P/39 | 476 | 12/12/2019 | OWN/2019-20/C/19 | 12,870 | ||||||
17/12/2019 | OWN/2019-20/R/37 | 9,005 | 30/12/2019 | OWN/2019-20/P/40 | 435 | 17/12/2019 | OWN/2019-20/C/20 | 9,060 | ||||||
24/12/2019 | OWN/2019-20/R/38 | 18,301 | 24/12/2019 | OWN/2019-20/C/21 | 18,250 | |||||||||
25/12/2019 | OWN/2019-20/R/39 | 235 | 30/12/2019 | OWN/2019-20/C/22 | 5,950 | |||||||||
30/12/2019 | OWN/2019-20/R/40 | 6,077 | ||||||||||||
31/12/2019 | OWN/2019-20/R/41 | 20 | ||||||||||||
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