Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/14 | 26,352 | 12/12/2019 | OWN/2019-20/C/6 | 26,352 | |||||||||
17/12/2019 | OWN/2019-20/R/15 | 42,791 | 17/12/2019 | OWN/2019-20/C/7 | 42,791 | |||||||||
24/12/2019 | OWN/2019-20/R/16 | 90,693 | 24/12/2019 | OWN/2019-20/C/8 | 90,693 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 58,113 | 26/12/2019 | OWN/2019-20/C/10 | 25,000 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 25,000 | 26/12/2019 | OWN/2019-20/C/9 | 58,113 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 16,568 | 30/12/2019 | OWN/2019-20/C/11 | 16,568 | |||||||||
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