Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/108 | 1,872 | 03/01/2020 | OWN/2019-20/P/54 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/78 | 4,660 | 03/01/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/107 | 4,234 | 07/01/2020 | OWN/2019-20/P/28 | 6,500 | |||||||||
20/01/2020 | OWN/2019-20/R/88 | 1,000 | 09/01/2020 | OWN/2019-20/P/56 | 3,500 | |||||||||
23/01/2020 | OWN/2019-20/R/89 | 4,540 | 09/01/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
20/01/2020 | OWN/2019-20/P/60 | 1,290 | ||||||||||||
26/01/2020 | OWN/2019-20/P/61 | 140 | ||||||||||||
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