Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/12 | 45,321 | 18/09/2019 | OWN/2019-20/P/61 | 3,000 | 11/09/2019 | OWN/2019-20/C/4 | 19,071 | ||||||
11/09/2019 | OWN/2019-20/R/13 | 19,071 | 21/09/2019 | OWN/2019-20/P/19 | 8,500 | 23/09/2019 | OWN/2019-20/C/5 | 27,820 | ||||||
21/09/2019 | OWN/2019-20/R/25 | 115,381 | 21/09/2019 | OWN/2019-20/P/20 | 2,800 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 27,820 | 21/09/2019 | OWN/2019-20/P/21 | 49,500 | |||||||||
21/09/2019 | OWN/2019-20/P/22 | 24,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/39 | 15,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/40 | 13,214 | ||||||||||||
21/09/2019 | OWN/2019-20/P/75 | 52,251 | ||||||||||||
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