Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/18 | 14,677 | 12/12/2019 | OWN/2019-20/P/7 | 111,948 | 09/12/2019 | OWN/2019-20/C/14 | 14,877 | ||||||
09/12/2019 | OWN/2019-20/R/19 | 20,031 | 09/12/2019 | OWN/2019-20/C/15 | 20,031 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 39,541 | 11/12/2019 | OWN/2019-20/C/16 | 39,541 | |||||||||
12/12/2019 | OWN/2019-20/R/21 | 5,881 | 12/12/2019 | OWN/2019-20/C/17 | 111,948 | |||||||||
18/12/2019 | OWN/2019-20/R/22 | 71,801 | 13/12/2019 | OWN/2019-20/C/18 | 5,881 | |||||||||
18/12/2019 | OWN/2019-20/R/23 | 200 | 19/12/2019 | OWN/2019-20/C/19 | 71,801 | |||||||||
23/12/2019 | OWN/2019-20/R/24 | 40,666 | 24/12/2019 | OWN/2019-20/C/20 | 40,866 | |||||||||
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