Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/7 | 425 | 17/09/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 425 | 17/09/2019 | OWN/2019-20/P/25 | 850 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 4,571 | 17/09/2019 | OWN/2019-20/P/26 | 5,400 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 100,000 | 17/09/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
17/09/2019 | OWN/2019-20/P/28 | 14,590 | ||||||||||||
18/09/2019 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/62 | 8,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 850 | ||||||||||||
18/09/2019 | OWN/2019-20/P/64 | 180 | ||||||||||||
18/09/2019 | OWN/2019-20/P/65 | 354 | ||||||||||||
18/09/2019 | OWN/2019-20/P/66 | 2,610 | ||||||||||||
18/09/2019 | OWN/2019-20/P/67 | 2,600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/68 | 657 | ||||||||||||
24/09/2019 | OWN/2019-20/P/69 | 6,380 | ||||||||||||
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