Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/193 | 23,642 | 06/12/2019 | OWN/2019-20/P/111 | 9,150 | |||||||||
09/12/2019 | OWN/2019-20/R/194 | 1,892 | 06/12/2019 | OWN/2019-20/P/112 | 9,600 | |||||||||
09/12/2019 | OWN/2019-20/R/195 | 4,728 | 06/12/2019 | OWN/2019-20/P/113 | 9,150 | |||||||||
09/12/2019 | OWN/2019-20/R/196 | 2,364 | 06/12/2019 | OWN/2019-20/P/114 | 9,600 | |||||||||
09/12/2019 | OWN/2019-20/R/197 | 236 | 06/12/2019 | OWN/2019-20/P/115 | 9,150 | |||||||||
09/12/2019 | OWN/2019-20/R/198 | 709 | 06/12/2019 | OWN/2019-20/P/116 | 9,150 | |||||||||
09/12/2019 | OWN/2019-20/R/199 | 398,260 | 06/12/2019 | OWN/2019-20/P/117 | 16,000 | |||||||||
09/12/2019 | OWN/2019-20/R/200 | 31,861 | 06/12/2019 | OWN/2019-20/P/118 | 18,300 | |||||||||
09/12/2019 | OWN/2019-20/R/201 | 79,652 | 06/12/2019 | OWN/2019-20/P/119 | 12,300 | |||||||||
09/12/2019 | OWN/2019-20/R/202 | 39,826 | 06/12/2019 | OWN/2019-20/P/120 | 24,388 | |||||||||
09/12/2019 | OWN/2019-20/R/203 | 3,983 | 06/12/2019 | OWN/2019-20/P/121 | 12,000 | |||||||||
09/12/2019 | OWN/2019-20/R/204 | 11,948 | 06/12/2019 | OWN/2019-20/P/122 | 14,400 | |||||||||
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