Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/25 | 840 | 03/01/2020 | OWN/2019-20/P/37 | 3,800 | 13/01/2020 | OWN/2019-20/C/10 | 15,347 | ||||||
13/01/2020 | OWN/2019-20/R/26 | 7,200 | 03/01/2020 | OWN/2019-20/P/38 | 3,000 | 13/01/2020 | OWN/2019-20/C/11 | 7,590 | ||||||
13/01/2020 | OWN/2019-20/R/27 | 12,587 | 13/01/2020 | OWN/2019-20/P/39 | 3,700 | 13/01/2020 | OWN/2019-20/C/12 | 450 | ||||||
13/01/2020 | OWN/2019-20/R/28 | 1,380 | 24/01/2020 | OWN/2019-20/P/40 | 1,875 | |||||||||
13/01/2020 | OWN/2019-20/R/29 | 1,380 | 24/01/2020 | OWN/2019-20/P/41 | 9,600 | |||||||||
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