Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/15 | 12,739 | 02/12/2019 | OWN/2019-20/P/23 | 3,000 | 02/12/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
10/12/2019 | OWN/2019-20/R/16 | 18,032 | 02/12/2019 | OWN/2019-20/P/24 | 3,000 | 02/12/2019 | OWN/2019-20/C/6 | 8,030 | ||||||
10/12/2019 | OWN/2019-20/R/17 | 17,032 | 02/12/2019 | OWN/2019-20/P/25 | 4,150 | 16/12/2019 | OWN/2019-20/C/7 | 25,500 | ||||||
10/12/2019 | OWN/2019-20/R/18 | 11,289 | 02/12/2019 | OWN/2019-20/P/26 | 3,880 | |||||||||
16/12/2019 | OWN/2019-20/R/19 | 30,763 | 16/12/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
27/12/2019 | OWN/2019-20/R/20 | 44,346 | 16/12/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
16/12/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
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