Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 10,200 | 20/09/2019 | OWN/2019-20/P/10 | 27,102 | |||||||||
05/09/2019 | OWN/2019-20/R/16 | 11,784 | 20/09/2019 | OWN/2019-20/P/11 | 59,140 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 10,200 | 20/09/2019 | OWN/2019-20/P/12 | 61,800 | |||||||||
20/09/2019 | OWN/2019-20/R/68 | 264,656 | 20/09/2019 | OWN/2019-20/P/13 | 116,000 | |||||||||
20/09/2019 | OWN/2019-20/R/69 | 70,500 | 20/09/2019 | OWN/2019-20/P/30 | 64,430 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 60,300 | 20/09/2019 | OWN/2019-20/P/31 | 42,390 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 10,200 | 20/09/2019 | OWN/2019-20/P/32 | 21,395 | |||||||||
20/09/2019 | OWN/2019-20/P/33 | 27,102 | ||||||||||||
20/09/2019 | OWN/2019-20/P/7 | 64,430 | ||||||||||||
20/09/2019 | OWN/2019-20/P/8 | 42,390 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 21,395 | ||||||||||||
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