Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/74 | 978 | 07/12/2019 | OWN/2019-20/C/6 | 26,164 | |||||||||
01/12/2019 | OWN/2019-20/R/75 | 600 | 20/12/2019 | OWN/2019-20/C/7 | 36,620 | |||||||||
02/12/2019 | OWN/2019-20/R/76 | 2,400 | 24/12/2019 | OWN/2019-20/C/8 | 23,563 | |||||||||
03/12/2019 | OWN/2019-20/R/77 | 3,100 | ||||||||||||
04/12/2019 | OWN/2019-20/R/78 | 8,860 | ||||||||||||
12/12/2019 | OWN/2019-20/R/79 | 267,443 | ||||||||||||
27/12/2019 | OWN/2019-20/R/80 | 5,000 | ||||||||||||
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