Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/17 | 10,000 | 05/12/2019 | OWN/2019-20/P/47 | 78,645 | |||||||||
24/12/2019 | OWN/2019-20/R/18 | 184,415 | 05/12/2019 | OWN/2019-20/P/48 | 82,600 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 11 | 05/12/2019 | OWN/2019-20/P/49 | 86,515 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 2,118 | 12/12/2019 | OWN/2019-20/P/50 | 62,660 | |||||||||
12/12/2019 | OWN/2019-20/P/51 | 61,615 | ||||||||||||
26/12/2019 | OWN/2019-20/P/52 | 69,290 | ||||||||||||
26/12/2019 | OWN/2019-20/P/53 | 67,610 | ||||||||||||
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