Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/17 | 8,150 | 06/01/2020 | OWN/2019-20/P/64 | 3,090 | 06/01/2020 | OWN/2019-20/C/11 | 8,600 | ||||||
06/01/2020 | OWN/2019-20/R/25 | 5,408 | 06/01/2020 | OWN/2019-20/P/65 | 5,000 | 06/01/2020 | OWN/2019-20/C/12 | 5,439 | ||||||
07/01/2020 | OWN/2019-20/R/27 | 5,000 | 06/01/2020 | OWN/2019-20/P/66 | 3,500 | |||||||||
06/01/2020 | OWN/2019-20/P/67 | 900 | ||||||||||||
06/01/2020 | OWN/2019-20/P/68 | 5,250 | ||||||||||||
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