Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/32 | 400 | 10/01/2020 | OWN/2019-20/P/33 | 2,400 | |||||||||
10/01/2020 | OWN/2019-20/R/33 | 373 | 13/01/2020 | OWN/2019-20/P/34 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 641 | 21/01/2020 | OWN/2019-20/P/35 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/35 | 1,000 | 29/01/2020 | OWN/2019-20/P/36 | 6,247 | |||||||||
29/01/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/37 | 582 | ||||||||||||
29/01/2020 | OWN/2019-20/R/38 | 651 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 1,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/46 | 400 | ||||||||||||
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