Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/30 | 284 | 01/11/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
16/11/2019 | OWN/2019-20/R/27 | 156 | 01/11/2019 | OWN/2019-20/P/17 | 4,094 | |||||||||
16/11/2019 | OWN/2019-20/R/29 | 419 | 14/11/2019 | OWN/2019-20/P/43 | 4,273 | |||||||||
16/11/2019 | OWN/2019-20/R/73 | 75 | 30/11/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
16/11/2019 | OWN/2019-20/R/74 | 75 | 30/11/2019 | OWN/2019-20/P/19 | 12,753 | |||||||||
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