Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/19 | 56,279 | 29/09/2019 | OWN/2019-20/P/12 | 3,260 | 13/09/2019 | OWN/2019-20/C/2 | 49,000 | ||||||
14/09/2019 | OWN/2019-20/R/20 | 3,900 | 16/09/2019 | OWN/2019-20/C/3 | 38,150 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 8,848 | 20/09/2019 | OWN/2019-20/C/4 | 10,000 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 21,800 | 23/09/2019 | OWN/2019-20/C/5 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/23 | 150,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/24 | 5,100 | ||||||||||||
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