Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/25 | 3,476 | 02/01/2020 | OWN/2019-20/C/11 | 150 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 750 | 02/01/2020 | OWN/2019-20/C/6 | 2,478 | |||||||||
16/01/2020 | OWN/2019-20/R/26 | 3,383 | 13/01/2020 | OWN/2019-20/C/12 | 450 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 1,350 | 14/01/2020 | OWN/2019-20/C/7 | 3,556 | |||||||||
29/01/2020 | OWN/2019-20/R/27 | 10,000 | 16/01/2020 | OWN/2019-20/C/8 | 3,383 | |||||||||
29/01/2020 | OWN/2019-20/C/9 | 10,000 | ||||||||||||
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