Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/11 | 47,126 | 02/12/2019 | OWN/2019-20/P/18 | 30,000 | 02/12/2019 | OWN/2019-20/C/10 | 78,000 | ||||||
20/12/2019 | OWN/2019-20/R/12 | 22,756 | 02/12/2019 | OWN/2019-20/P/19 | 30,000 | 02/12/2019 | OWN/2019-20/C/11 | 56,668 | ||||||
31/12/2019 | OWN/2019-20/R/13 | 12,305 | 02/12/2019 | OWN/2019-20/P/20 | 9,000 | 06/12/2019 | OWN/2019-20/C/12 | 47,126 | ||||||
02/12/2019 | OWN/2019-20/P/21 | 9,000 | 20/12/2019 | OWN/2019-20/C/13 | 22,756 | |||||||||
02/12/2019 | OWN/2019-20/P/22 | 45,000 | 31/12/2019 | OWN/2019-20/C/14 | 12,305 | |||||||||
02/12/2019 | OWN/2019-20/P/23 | 1,497 | ||||||||||||
02/12/2019 | OWN/2019-20/P/24 | 3,828 | ||||||||||||
02/12/2019 | OWN/2019-20/P/25 | 1,285 | ||||||||||||
02/12/2019 | OWN/2019-20/P/26 | 2,158 | ||||||||||||
02/12/2019 | OWN/2019-20/P/27 | 1,400 | ||||||||||||
02/12/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
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