Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/15 | 49,646 | 09/12/2019 | OWN/2019-20/P/14 | 42,500 | 09/12/2019 | OWN/2019-20/C/11 | 42,500 | ||||||
20/12/2019 | OWN/2019-20/R/16 | 12,277 | 09/12/2019 | OWN/2019-20/P/15 | 15,000 | 09/12/2019 | OWN/2019-20/C/12 | 15,000 | ||||||
20/12/2019 | OWN/2019-20/R/17 | 18,000 | 09/12/2019 | OWN/2019-20/P/16 | 48,000 | 09/12/2019 | OWN/2019-20/C/13 | 113,977 | ||||||
20/12/2019 | OWN/2019-20/R/18 | 37,360 | 09/12/2019 | OWN/2019-20/P/17 | 5,000 | 12/12/2019 | OWN/2019-20/C/10 | 24,750 | ||||||
20/12/2019 | OWN/2019-20/R/19 | 51,600 | 09/12/2019 | OWN/2019-20/P/18 | 5,000 | 12/12/2019 | OWN/2019-20/C/9 | 19,716 | ||||||
09/12/2019 | OWN/2019-20/P/19 | 3,000 | 20/12/2019 | OWN/2019-20/C/8 | 168,883 | |||||||||
09/12/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/25 | 9,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/26 | 2,300 | ||||||||||||
09/12/2019 | OWN/2019-20/P/27 | 2,300 | ||||||||||||
09/12/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/29 | 200 | ||||||||||||
09/12/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/31 | 2,027 | ||||||||||||
09/12/2019 | OWN/2019-20/P/32 | 450 | ||||||||||||
09/12/2019 | OWN/2019-20/P/33 | 200 | ||||||||||||
09/12/2019 | OWN/2019-20/P/34 | 6,500 | ||||||||||||
12/12/2019 | OWN/2019-20/P/35 | 19,716 | ||||||||||||
12/12/2019 | OWN/2019-20/P/36 | 24,750 | ||||||||||||
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