Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/19 | 1,200 | 24/10/2019 | OWN/2019-20/P/58 | 2,100 | 24/10/2019 | OWN/2019-20/C/8 | 19,200 | ||||||
24/10/2019 | OWN/2019-20/R/20 | 18,165 | 24/10/2019 | OWN/2019-20/P/59 | 12,650 | 30/10/2019 | OWN/2019-20/C/9 | 13,271 | ||||||
24/10/2019 | OWN/2019-20/R/21 | 1,700 | 30/10/2019 | OWN/2019-20/P/62 | 5,100 | |||||||||
30/10/2019 | OWN/2019-20/R/22 | 1,271 | 30/10/2019 | OWN/2019-20/P/63 | 12,600 | |||||||||
30/10/2019 | OWN/2019-20/R/23 | 90 | 30/10/2019 | OWN/2019-20/P/64 | 1,600 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,933 | 30/10/2019 | OWN/2019-20/P/70 | 600 | |||||||||
30/10/2019 | OWN/2019-20/R/25 | 330 | ||||||||||||
30/10/2019 | OWN/2019-20/R/26 | 300 | ||||||||||||
30/10/2019 | OWN/2019-20/R/27 | 16,465 | ||||||||||||
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