Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/33 | 13,502 | 03/12/2019 | OWN/2019-20/P/46 | 59 | 03/12/2019 | OWN/2019-20/C/19 | 2,815 | ||||||
10/12/2019 | OWN/2019-20/R/34 | 18,254 | 06/12/2019 | OWN/2019-20/P/47 | 10,230 | 10/12/2019 | OWN/2019-20/C/20 | 31,754 | ||||||
13/12/2019 | OWN/2019-20/R/35 | 7,031 | 06/12/2019 | OWN/2019-20/P/48 | 1,348 | 20/12/2019 | OWN/2019-20/C/21 | 6,031 | ||||||
16/12/2019 | OWN/2019-20/R/36 | 7,313 | 06/12/2019 | OWN/2019-20/P/49 | 1,810 | 24/12/2019 | OWN/2019-20/C/22 | 7,313 | ||||||
26/12/2019 | OWN/2019-20/R/37 | 6,283 | 06/12/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/P/51 | 827 | ||||||||||||
16/12/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/54 | 800 | ||||||||||||
16/12/2019 | OWN/2019-20/P/55 | 3,750 | ||||||||||||
30/12/2019 | OWN/2019-20/P/56 | 59 | ||||||||||||
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