Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/10 | 13,034 | 10/09/2019 | OWN/2019-20/P/30 | 4,000 | 27/09/2019 | OWN/2019-20/C/1 | 962 | ||||||
10/09/2019 | OWN/2019-20/R/11 | 14,960 | 16/09/2019 | OWN/2019-20/P/31 | 14,000 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 3,186 | 16/09/2019 | OWN/2019-20/P/32 | 13,000 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 2,949 | 16/09/2019 | OWN/2019-20/P/33 | 8,796 | |||||||||
19/09/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/35 | 2,162 | ||||||||||||
24/09/2019 | OWN/2019-20/P/36 | 965 | ||||||||||||
24/09/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
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