Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/19 | 4,341 | 06/11/2019 | OWN/2019-20/P/21 | 11,300 | 06/11/2019 | OWN/2019-20/C/2 | 4,300 | ||||||
30/11/2019 | IWDP/2019-20/R/4 | 148 | 11/11/2019 | OWN/2019-20/P/22 | 40,000 | |||||||||
30/11/2019 | MADA/2019-20/R/4 | 272 | 22/11/2019 | OWN/2019-20/P/23 | 60,000 | |||||||||
30/11/2019 | MADA/2019-20/R/5 | 1,478 | 30/11/2019 | OWN/2019-20/P/24 | 8,100 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 16 | ||||||||||||
30/11/2019 | OWN/2019-20/R/20 | 8,085 | ||||||||||||
30/11/2019 | SAS/2019-20/R/1 | 27 | ||||||||||||
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