Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 140,000 | 25/09/2019 | OWN/2019-20/P/19 | 312,880 | 25/09/2019 | OWN/2019-20/C/10 | 145,000 | ||||||
20/09/2019 | OWN/2019-20/R/27 | 5,000 | 25/09/2019 | OWN/2019-20/P/20 | 74,411 | 29/09/2019 | OWN/2019-20/C/11 | 71,200 | ||||||
24/09/2019 | OWN/2019-20/R/28 | 2,326 | ||||||||||||
24/09/2019 | OWN/2019-20/R/29 | 470 | ||||||||||||
24/09/2019 | OWN/2019-20/R/30 | 15,485 | ||||||||||||
24/09/2019 | OWN/2019-20/R/31 | 3,181 | ||||||||||||
26/09/2019 | OWN/2019-20/R/32 | 16,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/33 | 14,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/34 | 14,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/35 | 9,200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/36 | 17,000 | ||||||||||||
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