Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/20 | 55,000 | 02/12/2019 | OWN/2019-20/P/41 | 15,315 | 04/12/2019 | OWN/2019-20/C/10 | 55,000 | ||||||
19/12/2019 | OWN/2019-20/R/21 | 5,317 | 05/12/2019 | OWN/2019-20/P/42 | 225,000 | |||||||||
19/12/2019 | OWN/2019-20/R/22 | 6,840 | 24/12/2019 | OWN/2019-20/P/43 | 79,200 | |||||||||
22/12/2019 | OWN/2019-20/R/23 | 12,025 | 24/12/2019 | OWN/2019-20/P/44 | 77,200 | |||||||||
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