Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/38 | 735 | 04/11/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
13/11/2019 | OWN/2019-20/R/30 | 1,000 | 13/11/2019 | OWN/2019-20/P/44 | 1,400 | |||||||||
13/11/2019 | OWN/2019-20/R/73 | 4,500 | 13/11/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/75 | 2,500 | 13/11/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/31 | 3,000 | 25/11/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/39 | 6,221 | 25/11/2019 | OWN/2019-20/P/50 | 220 | |||||||||
27/11/2019 | OWN/2019-20/R/40 | 2,584 | 25/11/2019 | OWN/2019-20/P/51 | 540 | |||||||||
30/11/2019 | OWN/2019-20/R/41 | 140 | ||||||||||||
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