Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/23 | 18,930 | 02/12/2019 | OWN/2019-20/P/10 | 54,753 | 02/12/2019 | OWN/2019-20/C/4 | 79,213 | ||||||
10/12/2019 | OWN/2019-20/R/24 | 35,520 | 02/12/2019 | OWN/2019-20/P/11 | 9,500 | 02/12/2019 | OWN/2019-20/C/5 | 60,800 | ||||||
10/12/2019 | OWN/2019-20/R/25 | 48,325 | 02/12/2019 | OWN/2019-20/P/12 | 25,000 | 16/12/2019 | OWN/2019-20/C/6 | 57,600 | ||||||
10/12/2019 | OWN/2019-20/R/26 | 67,126 | 02/12/2019 | OWN/2019-20/P/13 | 19,500 | |||||||||
10/12/2019 | OWN/2019-20/R/27 | 22,669 | 02/12/2019 | OWN/2019-20/P/14 | 6,500 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 15,209 | 02/12/2019 | OWN/2019-20/P/9 | 14,960 | |||||||||
16/12/2019 | OWN/2019-20/P/15 | 24,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/16 | 14,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/18 | 7,600 | ||||||||||||
16/12/2019 | OWN/2019-20/P/36 | 9,800 | ||||||||||||
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