Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/53 | 2,000 | 02/11/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/54 | 1,500 | 05/11/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/55 | 500 | 13/11/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
13/11/2019 | OWN/2019-20/R/87 | 6,500 | 13/11/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/56 | 500 | 13/11/2019 | OWN/2019-20/P/51 | 1,088 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 500 | 13/11/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
30/11/2019 | OWN/2019-20/R/58 | 1,600 | 30/11/2019 | OWN/2019-20/P/40 | 3,600 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
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