Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/32 | 4,597 | 17/09/2019 | OWN/2019-20/P/101 | 97,000 | |||||||||
20/09/2019 | OWN/2019-20/R/33 | 8,613 | 17/09/2019 | OWN/2019-20/P/90 | 49,500 | |||||||||
20/09/2019 | OWN/2019-20/R/34 | 5,541 | 17/09/2019 | OWN/2019-20/P/91 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/35 | 19,700 | 17/09/2019 | OWN/2019-20/P/92 | 4,597 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 9,168 | 20/09/2019 | OWN/2019-20/P/93 | 12,036 | |||||||||
20/09/2019 | OWN/2019-20/P/94 | 9,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/95 | 7,480 | ||||||||||||
20/09/2019 | OWN/2019-20/P/96 | 14,154 | ||||||||||||
20/09/2019 | OWN/2019-20/P/97 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/98 | 6,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/100 | 204.19 | ||||||||||||
23/09/2019 | OWN/2019-20/P/116 | 19,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 7,000 | ||||||||||||
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