Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/40 | 1,615 | 09/09/2019 | OWN/2019-20/P/66 | 1,000 | 16/09/2019 | OWN/2019-20/C/23 | 11,000 | ||||||
13/09/2019 | OWN/2019-20/R/41 | 11,699 | 09/09/2019 | OWN/2019-20/P/67 | 300 | 18/09/2019 | OWN/2019-20/C/24 | 5,500 | ||||||
18/09/2019 | OWN/2019-20/R/42 | 6,483 | 13/09/2019 | OWN/2019-20/P/68 | 500 | 19/09/2019 | OWN/2019-20/C/25 | 10,000 | ||||||
19/09/2019 | OWN/2019-20/R/43 | 10,092 | 18/09/2019 | OWN/2019-20/P/69 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 178 | 18/09/2019 | OWN/2019-20/P/70 | 20,000 | |||||||||
18/09/2019 | OWN/2019-20/P/71 | 3,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 500 | ||||||||||||
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