Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/16 | 50,000 | 20/09/2019 | OWN/2019-20/P/63 | 12,000 | 20/09/2019 | OWN/2019-20/C/10 | 89,410 | ||||||
20/09/2019 | OWN/2019-20/P/64 | 36,000 | 20/09/2019 | OWN/2019-20/C/12 | 351,494 | |||||||||
20/09/2019 | OWN/2019-20/P/65 | 4,000 | 21/09/2019 | OWN/2019-20/C/11 | 50,000 | |||||||||
20/09/2019 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/67 | 10,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 796 | ||||||||||||
20/09/2019 | OWN/2019-20/P/69 | 1,849 | ||||||||||||
20/09/2019 | OWN/2019-20/P/70 | 850 | ||||||||||||
20/09/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/72 | 2,650 | ||||||||||||
20/09/2019 | OWN/2019-20/P/73 | 4,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/74 | 3,130 | ||||||||||||
20/09/2019 | OWN/2019-20/P/75 | 1,935 | ||||||||||||
20/09/2019 | OWN/2019-20/P/76 | 4,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/77 | 167,833 | ||||||||||||
20/09/2019 | OWN/2019-20/P/78 | 183,661 | ||||||||||||
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