Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/57 | 4,231 | 05/12/2019 | OWN/2019-20/P/102 | 284,650 | 03/12/2019 | OWN/2019-20/C/28 | 4,231 | ||||||
03/12/2019 | OWN/2019-20/R/82 | 5,000 | 05/12/2019 | OWN/2019-20/P/103 | 9,126 | 03/12/2019 | OWN/2019-20/C/29 | 8,000 | ||||||
03/12/2019 | OWN/2019-20/R/83 | 3,000 | 05/12/2019 | OWN/2019-20/P/104 | 7,000 | 09/12/2019 | OWN/2019-20/C/31 | 6,786 | ||||||
09/12/2019 | OWN/2019-20/R/58 | 6,786 | 05/12/2019 | OWN/2019-20/P/91 | 11,287 | 09/12/2019 | OWN/2019-20/C/32 | 8,000 | ||||||
09/12/2019 | OWN/2019-20/R/84 | 8,000 | 09/12/2019 | OWN/2019-20/P/105 | 19,457 | 26/12/2019 | OWN/2019-20/C/33 | 9,156 | ||||||
26/12/2019 | OWN/2019-20/R/59 | 13,142 | 16/12/2019 | OWN/2019-20/P/106 | 2.66 | 26/12/2019 | OWN/2019-20/C/34 | 10,500 | ||||||
26/12/2019 | OWN/2019-20/R/85 | 11,000 | 26/12/2019 | OWN/2019-20/P/114 | 3,986 | |||||||||
26/12/2019 | OWN/2019-20/R/86 | 300 | 26/12/2019 | OWN/2019-20/P/131 | 5.61 | |||||||||
26/12/2019 | OWN/2019-20/P/92 | 786 | ||||||||||||
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