Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/119 | 2,786 | 07/11/2019 | OWN/2019-20/P/91 | 118 | |||||||||
01/11/2019 | OWN/2019-20/R/158 | 2,700 | 22/11/2019 | OWN/2019-20/P/92 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/120 | 405 | 22/11/2019 | OWN/2019-20/P/93 | 6,000 | |||||||||
06/11/2019 | OWN/2019-20/R/159 | 1,200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/121 | 340 | ||||||||||||
20/11/2019 | OWN/2019-20/R/160 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/122 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/123 | 150 | ||||||||||||
26/11/2019 | OWN/2019-20/R/161 | 600 | ||||||||||||
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