Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/5 | 18,560 | 06/09/2019 | OWN/2019-20/C/2 | 60,000 | |||||||||
06/09/2019 | OWN/2019-20/R/6 | 150 | 07/09/2019 | OWN/2019-20/C/3 | 105,660 | |||||||||
06/09/2019 | OWN/2019-20/R/7 | 10,000 | 18/09/2019 | OWN/2019-20/C/4 | 200,000 | |||||||||
14/09/2019 | OWN/2019-20/R/8 | 2,219 | ||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 22,860 | ||||||||||||
16/09/2019 | OWN/2019-20/R/9 | 329 | ||||||||||||
17/09/2019 | OWN/2019-20/R/11 | 706 | ||||||||||||
19/09/2019 | OWN/2019-20/R/12 | 218 | ||||||||||||
19/09/2019 | OWN/2019-20/R/13 | 4,800 | ||||||||||||
20/09/2019 | OWN/2019-20/R/14 | 2,436 | ||||||||||||
27/09/2019 | OWN/2019-20/R/15 | 484 | ||||||||||||
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