Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 2,000 | 07/11/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 2,526 | 07/11/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
11/11/2019 | OWN/2019-20/P/34 | 70 | ||||||||||||
11/11/2019 | OWN/2019-20/P/63 | 70 | ||||||||||||
16/11/2019 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/65 | 2,526 | ||||||||||||
30/11/2019 | OWN/2019-20/P/85 | 16,852 | ||||||||||||
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