Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/38 | 4,425 | 11/11/2019 | OWN/2019-20/P/53 | 118 | |||||||||
13/11/2019 | OWN/2019-20/R/39 | 5,885 | 13/11/2019 | OWN/2019-20/P/54 | 10,310 | |||||||||
18/11/2019 | OWN/2019-20/R/40 | 50 | 18/11/2019 | OWN/2019-20/P/55 | 5,818 | |||||||||
18/11/2019 | OWN/2019-20/R/41 | 3,218 | 20/11/2019 | OWN/2019-20/P/56 | 7,920 | |||||||||
20/11/2019 | OWN/2019-20/R/42 | 7,920 | 20/11/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
25/11/2019 | OWN/2019-20/P/58 | 5,010 | ||||||||||||
28/11/2019 | OWN/2019-20/P/59 | 118 | ||||||||||||
29/11/2019 | OWN/2019-20/P/60 | 14,500 | ||||||||||||
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