Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/5 | 12,361 | 02/11/2019 | OWN/2019-20/P/34 | 12,361 | |||||||||
04/11/2019 | OWN/2019-20/R/27 | 3,000 | 04/11/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/4 | 30,000 | 13/11/2019 | OWN/2019-20/P/36 | 13,300 | |||||||||
21/11/2019 | OWN/2019-20/R/14 | 14,991 | 13/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/39 | 14,900 | ||||||||||||
21/11/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
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