Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 200 | 19/09/2019 | OWN/2019-20/P/34 | 24,000 | 30/09/2019 | OWN/2019-20/C/7 | 1,200 | ||||||
19/09/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/37 | 20,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/38 | 20,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/39 | 14,036 | ||||||||||||
19/09/2019 | OWN/2019-20/P/40 | 16,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/41 | 16,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/43 | 3,798 | ||||||||||||
19/09/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/45 | 2,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/46 | 3,194 | ||||||||||||
19/09/2019 | OWN/2019-20/P/47 | 1,763 | ||||||||||||
19/09/2019 | OWN/2019-20/P/48 | 1,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
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