Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/67 | 13,362 | 02/12/2019 | OWN/2019-20/P/100 | 24,650 | |||||||||
05/12/2019 | OWN/2019-20/R/68 | 46,002 | 02/12/2019 | OWN/2019-20/P/94 | 2,500 | |||||||||
06/12/2019 | OWN/2019-20/R/69 | 10,212 | 02/12/2019 | OWN/2019-20/P/95 | 2,500 | |||||||||
06/12/2019 | OWN/2019-20/R/70 | 42,170.5 | 02/12/2019 | OWN/2019-20/P/96 | 5,000 | |||||||||
02/12/2019 | OWN/2019-20/P/97 | 33,200 | ||||||||||||
02/12/2019 | OWN/2019-20/P/98 | 1,500 | ||||||||||||
02/12/2019 | OWN/2019-20/P/99 | 22,190 | ||||||||||||
12/12/2019 | OWN/2019-20/P/101 | 5,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/102 | 3,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/103 | 7,950 | ||||||||||||
17/12/2019 | OWN/2019-20/P/104 | 3,800 | ||||||||||||
18/12/2019 | OWN/2019-20/P/105 | 3,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/106 | 7,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/107 | 19,310 | ||||||||||||
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