Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/13 | 3,450 | 02/11/2019 | OWN/2019-20/P/27 | 1,650 | |||||||||
10/11/2019 | OWN/2019-20/R/15 | 2,500 | 02/11/2019 | OWN/2019-20/P/28 | 1,800 | |||||||||
15/11/2019 | OWN/2019-20/R/11 | 5,976 | 10/11/2019 | OWN/2019-20/P/30 | 34,000 | |||||||||
29/11/2019 | OWN/2019-20/R/14 | 5,650 | 15/11/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/P/32 | 1,976 | ||||||||||||
15/11/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/29 | 650 | ||||||||||||
29/11/2019 | OWN/2019-20/P/36 | 50 | ||||||||||||
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