Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/111 | 2,951 | 03/12/2019 | OWN/2019-20/P/44 | 5,408 | |||||||||
06/12/2019 | OWN/2019-20/R/112 | 2,993 | 03/12/2019 | OWN/2019-20/P/45 | 381 | |||||||||
11/12/2019 | OWN/2019-20/R/113 | 958 | 13/12/2019 | OWN/2019-20/P/46 | 495 | |||||||||
12/12/2019 | OWN/2019-20/R/114 | 17,516 | 16/12/2019 | OWN/2019-20/P/47 | 60,000 | |||||||||
13/12/2019 | OWN/2019-20/R/115 | 37,868 | 17/12/2019 | OWN/2019-20/P/48 | 381 | |||||||||
16/12/2019 | OWN/2019-20/R/116 | 10,403 | 17/12/2019 | OWN/2019-20/P/49 | 1,356 | |||||||||
16/12/2019 | OWN/2019-20/R/117 | 60,000 | 17/12/2019 | OWN/2019-20/P/50 | 1,887 | |||||||||
17/12/2019 | OWN/2019-20/R/118 | 7,511 | 24/12/2019 | OWN/2019-20/P/51 | 190 | |||||||||
20/12/2019 | OWN/2019-20/R/119 | 7,125 | 30/12/2019 | OWN/2019-20/P/52 | 30,000 | |||||||||
24/12/2019 | OWN/2019-20/R/120 | 7,664 | 30/12/2019 | OWN/2019-20/P/53 | 120 | |||||||||
30/12/2019 | OWN/2019-20/R/121 | 30,000 | ||||||||||||
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