Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/23 | 2,100 | 07/11/2019 | OWN/2019-20/P/118 | 3,500 | |||||||||
26/11/2019 | OWN/2019-20/R/25 | 48,065 | 07/11/2019 | OWN/2019-20/P/119 | 6,000 | |||||||||
26/11/2019 | OWN/2019-20/R/26 | 260 | 07/11/2019 | OWN/2019-20/P/129 | 2,500 | |||||||||
26/11/2019 | OWN/2019-20/R/27 | 260 | 11/11/2019 | OWN/2019-20/P/136 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/P/137 | 2,100 | ||||||||||||
11/11/2019 | OWN/2019-20/P/138 | 2,200 | ||||||||||||
14/11/2019 | OWN/2019-20/P/120 | 2,560 | ||||||||||||
14/11/2019 | OWN/2019-20/P/121 | 5,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/123 | 8,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/124 | 7,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/125 | 1,700 | ||||||||||||
26/11/2019 | OWN/2019-20/P/126 | 3,159 | ||||||||||||
26/11/2019 | OWN/2019-20/P/127 | 7,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/128 | 7,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/139 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/140 | 2,301 | ||||||||||||
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