Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/12 | 12,000 | 18/09/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
23/09/2019 | OWN/2019-20/R/6 | 9,541 | 18/09/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 3,300 | 18/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 13,020 | 18/09/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 55,800 | 18/09/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/29 | 2,859 | ||||||||||||
18/09/2019 | OWN/2019-20/P/30 | 1,432 | ||||||||||||
23/09/2019 | OWN/2019-20/P/37 | 7,353 | ||||||||||||
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