Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/16 | 15,855 | 19/11/2019 | OWN/2019-20/P/33 | 13,500 | |||||||||
25/11/2019 | STS/2019-20/R/6 | 5,652 | 25/11/2019 | STS/2019-20/P/6 | 72,014 | |||||||||
26/11/2019 | OWN/2019-20/R/15 | 900 | 26/11/2019 | OWN/2019-20/P/23 | 900 | |||||||||
26/11/2019 | OWN/2019-20/R/17 | 6,603 | 26/11/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
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