Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/21 | 25,000 | 03/09/2019 | OWN/2019-20/P/59 | 8,480 | 05/09/2019 | OWN/2019-20/C/16 | 20,000 | ||||||
27/09/2019 | OWN/2019-20/R/13 | 4,450 | 05/09/2019 | OWN/2019-20/P/60 | 1,750 | 27/09/2019 | OWN/2019-20/C/18 | 4,050 | ||||||
27/09/2019 | OWN/2019-20/R/22 | 4,050 | 05/09/2019 | OWN/2019-20/P/61 | 11,000 | 27/09/2019 | OWN/2019-20/C/20 | 4,450 | ||||||
30/09/2019 | OWN/2019-20/R/23 | 5,000 | 05/09/2019 | OWN/2019-20/P/69 | 10,000 | |||||||||
05/09/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/62 | 13,420 | ||||||||||||
12/09/2019 | OWN/2019-20/P/71 | 6,300 | ||||||||||||
12/09/2019 | OWN/2019-20/P/73 | 1,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/77 | 9,575 | ||||||||||||
20/09/2019 | OWN/2019-20/P/74 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/75 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/63 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 5,250 | ||||||||||||
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