Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/16 | 100 | 09/12/2019 | OWN/2019-20/C/11 | 19,221 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 19,221 | 11/12/2019 | OWN/2019-20/C/12 | 17,022 | |||||||||
10/12/2019 | OWN/2019-20/R/18 | 17,022 | 18/12/2019 | OWN/2019-20/C/13 | 16,509 | |||||||||
16/12/2019 | OWN/2019-20/R/19 | 16,509 | 19/12/2019 | OWN/2019-20/C/14 | 19,282 | |||||||||
18/12/2019 | OWN/2019-20/R/20 | 19,282 | 24/12/2019 | OWN/2019-20/C/15 | 34,355 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 53,815 | 30/12/2019 | OWN/2019-20/C/16 | 15,600 | |||||||||
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