Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/7 | 3,500 | 10/10/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
28/10/2019 | OWN/2019-20/R/8 | 4,500 | 21/10/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
29/10/2019 | OWN/2019-20/P/63 | 30,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/64 | 37,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/65 | 5,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/69 | 4,000 | ||||||||||||
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