Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/9 | 5,034 | 09/12/2019 | OWN/2019-20/P/35 | 15,000 | 09/12/2019 | OWN/2019-20/C/10 | 222,921 | ||||||
12/12/2019 | OWN/2019-20/R/10 | 5,340 | 09/12/2019 | OWN/2019-20/P/36 | 18,000 | 23/12/2019 | OWN/2019-20/C/24 | 76,062 | ||||||
12/12/2019 | OWN/2019-20/R/11 | 7,806 | 09/12/2019 | OWN/2019-20/P/37 | 63,000 | |||||||||
15/12/2019 | OWN/2019-20/R/12 | 9,433 | 09/12/2019 | OWN/2019-20/P/38 | 15,000 | |||||||||
17/12/2019 | OWN/2019-20/R/13 | 21,859 | 09/12/2019 | OWN/2019-20/P/39 | 6,000 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 15,927 | 09/12/2019 | OWN/2019-20/P/40 | 840 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 10,663 | 09/12/2019 | OWN/2019-20/P/41 | 950 | |||||||||
09/12/2019 | OWN/2019-20/P/42 | 4,135 | ||||||||||||
09/12/2019 | OWN/2019-20/P/43 | 9,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/44 | 32,014 | ||||||||||||
09/12/2019 | OWN/2019-20/P/45 | 58,982 | ||||||||||||
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