Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/31 | 21,045 | 07/12/2019 | OWN/2019-20/P/36 | 29,850 | |||||||||
18/12/2019 | OWN/2019-20/R/32 | 3,227 | 12/12/2019 | OWN/2019-20/P/37 | 4,130 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 10,000 | 13/12/2019 | OWN/2019-20/P/38 | 2,460 | |||||||||
26/12/2019 | OWN/2019-20/R/33 | 11,894 | 18/12/2019 | OWN/2019-20/P/40 | 18,000 | |||||||||
26/12/2019 | OWN/2019-20/R/38 | 4,500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/34 | 16,061 | ||||||||||||
30/12/2019 | OWN/2019-20/R/39 | 8,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 7,900 | ||||||||||||
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