Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/6 | 10,140 | 06/12/2019 | OWN/2019-20/P/8 | 24,000 | |||||||||
16/12/2019 | OWN/2019-20/R/7 | 22,033 | 06/12/2019 | OWN/2019-20/P/9 | 17,500 | |||||||||
16/12/2019 | OWN/2019-20/R/8 | 57,105 | 30/12/2019 | OWN/2019-20/P/10 | 60,000 | |||||||||
17/12/2019 | OWN/2019-20/R/10 | 5,335 | 30/12/2019 | OWN/2019-20/P/11 | 25,000 | |||||||||
17/12/2019 | OWN/2019-20/R/11 | 1,000 | 30/12/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/9 | 19,408 | ||||||||||||
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