Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/12 | 13,396 | 23/09/2019 | OWN/2019-20/P/16 | 3,000 | 12/09/2019 | OWN/2019-20/C/7 | 45,520 | ||||||
04/09/2019 | OWN/2019-20/R/13 | 4,026 | 23/09/2019 | OWN/2019-20/P/17 | 1,500 | 20/09/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
05/09/2019 | OWN/2019-20/R/14 | 20,698 | 23/09/2019 | OWN/2019-20/C/9 | 2,750 | |||||||||
12/09/2019 | OWN/2019-20/R/15 | 5,000 | ||||||||||||
14/09/2019 | OWN/2019-20/R/16 | 3,971 | ||||||||||||
19/09/2019 | OWN/2019-20/R/17 | 2,524 | ||||||||||||
23/09/2019 | OWN/2019-20/R/18 | 524 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 2,988 | ||||||||||||
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