Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/73 | 1,700 | 07/01/2020 | OWN/2019-20/P/64 | 1,200 | |||||||||
18/01/2020 | OWN/2019-20/R/57 | 3,000 | 07/01/2020 | OWN/2019-20/P/65 | 1,700 | |||||||||
18/01/2020 | OWN/2019-20/R/74 | 1,600 | 07/01/2020 | OWN/2019-20/P/66 | 7,400 | |||||||||
29/01/2020 | OWN/2019-20/R/58 | 1,507 | 07/01/2020 | OWN/2019-20/P/67 | 932 | |||||||||
29/01/2020 | OWN/2019-20/R/59 | 110 | 23/01/2020 | OWN/2019-20/P/68 | 2,000 | |||||||||
29/01/2020 | OWN/2019-20/R/60 | 110 | ||||||||||||
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