Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/51 | 9,770 | 13/09/2019 | OWN/2019-20/P/79 | 52,800 | 13/09/2019 | OWN/2019-20/C/25 | 318,080 | ||||||
19/09/2019 | OWN/2019-20/R/52 | 150,000 | 13/09/2019 | OWN/2019-20/P/80 | 176,000 | 27/09/2019 | OWN/2019-20/C/26 | 7,000 | ||||||
30/09/2019 | OWN/2019-20/R/53 | 84,406 | 13/09/2019 | OWN/2019-20/P/81 | 17,600 | 27/09/2019 | OWN/2019-20/C/27 | 73,830 | ||||||
30/09/2019 | OWN/2019-20/R/54 | 10,505 | 13/09/2019 | OWN/2019-20/P/82 | 71,680 | 27/09/2019 | OWN/2019-20/C/28 | 91,150 | ||||||
27/09/2019 | OWN/2019-20/P/83 | 7,000 | 27/09/2019 | OWN/2019-20/C/29 | 61,474 | |||||||||
27/09/2019 | OWN/2019-20/P/84 | 73,830 | 27/09/2019 | OWN/2019-20/C/30 | 64,654 | |||||||||
27/09/2019 | OWN/2019-20/P/85 | 42,664 | 27/09/2019 | OWN/2019-20/C/31 | 33,607 | |||||||||
27/09/2019 | OWN/2019-20/P/86 | 18,810 | ||||||||||||
27/09/2019 | OWN/2019-20/P/87 | 64,654 | ||||||||||||
27/09/2019 | OWN/2019-20/P/88 | 33,607 | ||||||||||||
27/09/2019 | OWN/2019-20/P/89 | 91,150 | ||||||||||||
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