Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 5,636 | 02/01/2020 | OWN/2019-20/P/53 | 180 | 22/01/2020 | OWN/2019-20/C/7 | 5,746 | ||||||
22/01/2020 | OWN/2019-20/R/26 | 55 | 21/01/2020 | OWN/2019-20/P/46 | 2,500 | 22/01/2020 | OWN/2019-20/C/8 | 14,000 | ||||||
22/01/2020 | OWN/2019-20/R/27 | 55 | 22/01/2020 | OWN/2019-20/P/51 | 4,850 | |||||||||
22/01/2020 | OWN/2019-20/R/29 | 14,000 | 22/01/2020 | OWN/2019-20/P/54 | 6,000 | |||||||||
29/01/2020 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/48 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
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