Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/61 | 10 | 04/11/2019 | OWN/2019-20/P/68 | 600 | |||||||||
05/11/2019 | OWN/2019-20/R/132 | 500 | 14/11/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
14/11/2019 | OWN/2019-20/R/62 | 100 | 22/11/2019 | OWN/2019-20/P/99 | 600 | |||||||||
15/11/2019 | OWN/2019-20/R/63 | 310 | 26/11/2019 | OWN/2019-20/P/70 | 1,400 | |||||||||
16/11/2019 | OWN/2019-20/R/64 | 200 | 26/11/2019 | OWN/2019-20/P/71 | 600 | |||||||||
22/11/2019 | OWN/2019-20/R/65 | 3,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/67 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/68 | 4,586 | ||||||||||||
28/11/2019 | OWN/2019-20/R/69 | 240 | ||||||||||||
29/11/2019 | OWN/2019-20/R/70 | 640 | ||||||||||||
30/11/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
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