Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/19 | 10,767 | 02/12/2019 | OWN/2019-20/P/10 | 10,000 | 04/12/2019 | OWN/2019-20/C/9 | 70,250 | ||||||
20/12/2019 | OWN/2019-20/R/20 | 8,461 | 02/12/2019 | OWN/2019-20/P/11 | 10,000 | 10/12/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
25/12/2019 | OWN/2019-20/R/22 | 2,482 | 02/12/2019 | OWN/2019-20/P/12 | 2,000 | 26/12/2019 | OWN/2019-20/C/11 | 16,390 | ||||||
25/12/2019 | OWN/2019-20/R/23 | 4,306 | 02/12/2019 | OWN/2019-20/P/13 | 12,700 | 27/12/2019 | OWN/2019-20/C/12 | 18,000 | ||||||
26/12/2019 | OWN/2019-20/R/24 | 5,244 | 02/12/2019 | OWN/2019-20/P/14 | 19,960 | 30/12/2019 | OWN/2019-20/C/13 | 16,000 | ||||||
27/12/2019 | OWN/2019-20/R/21 | 18,000 | 02/12/2019 | OWN/2019-20/P/15 | 25,725 | |||||||||
27/12/2019 | OWN/2019-20/R/25 | 6,075 | 02/12/2019 | OWN/2019-20/P/16 | 7,082 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 8,832 | 02/12/2019 | OWN/2019-20/P/17 | 6,868 | |||||||||
29/12/2019 | OWN/2019-20/R/27 | 3,565 | 02/12/2019 | OWN/2019-20/P/18 | 7,000 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 5,556 | 02/12/2019 | OWN/2019-20/P/19 | 10,800 | |||||||||
02/12/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
02/12/2019 | OWN/2019-20/P/21 | 12,600 | ||||||||||||
02/12/2019 | OWN/2019-20/P/22 | 15,252 | ||||||||||||
02/12/2019 | OWN/2019-20/P/23 | 9,116 | ||||||||||||
02/12/2019 | OWN/2019-20/P/9 | 14,000 | ||||||||||||
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