Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/25 | 11,000 | 06/01/2020 | OWN/2019-20/P/32 | 1,220 | 06/01/2020 | OWN/2019-20/C/10 | 7,600 | ||||||
06/01/2020 | OWN/2019-20/R/27 | 6,856 | 06/01/2020 | OWN/2019-20/P/33 | 1,420 | 06/01/2020 | OWN/2019-20/C/11 | 11,000 | ||||||
06/01/2020 | OWN/2019-20/R/28 | 1,130 | 06/01/2020 | OWN/2019-20/P/34 | 3,325 | 09/01/2020 | OWN/2019-20/C/12 | 3,000 | ||||||
09/01/2020 | OWN/2019-20/R/26 | 5,000 | 09/01/2020 | OWN/2019-20/C/13 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/29 | 2,500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/30 | 520 | ||||||||||||
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