Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/62 | 2,251 | 09/11/2019 | OWN/2019-20/P/23 | 2,275 | 20/11/2019 | OWN/2019-20/C/4 | 1,100 | ||||||
20/11/2019 | OWN/2019-20/R/15 | 498 | 27/11/2019 | OWN/2019-20/C/5 | 2,875 | |||||||||
20/11/2019 | OWN/2019-20/R/16 | 600 | 27/11/2019 | OWN/2019-20/C/8 | 1,700 | |||||||||
26/11/2019 | OWN/2019-20/R/17 | 1,033 | ||||||||||||
27/11/2019 | OWN/2019-20/R/18 | 1,842 | ||||||||||||
27/11/2019 | OWN/2019-20/R/63 | 1,700 | ||||||||||||
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