Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/15 | 3,900 | 07/11/2019 | OWN/2019-20/P/25 | 3,000 | 10/11/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
13/11/2019 | OWN/2019-20/R/16 | 8,714 | 07/11/2019 | OWN/2019-20/P/26 | 5,100 | 13/11/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
14/11/2019 | OWN/2019-20/R/17 | 900 | 07/11/2019 | OWN/2019-20/P/27 | 3,100 | 14/11/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
14/11/2019 | OWN/2019-20/P/28 | 3,700 | ||||||||||||
14/11/2019 | OWN/2019-20/P/29 | 850 | ||||||||||||
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