Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/38 | 450 | 11/11/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/39 | 900 | 11/11/2019 | OWN/2019-20/P/33 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/42 | 2,329 | 14/11/2019 | OWN/2019-20/P/29 | 1,120 | |||||||||
11/11/2019 | OWN/2019-20/R/43 | 160 | 14/11/2019 | OWN/2019-20/P/30 | 800 | |||||||||
11/11/2019 | OWN/2019-20/R/44 | 160 | 25/11/2019 | OWN/2019-20/P/31 | 500 | |||||||||
14/11/2019 | OWN/2019-20/R/40 | 450 | 25/11/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/41 | 600 | 25/11/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/45 | 3,110 | ||||||||||||
25/11/2019 | OWN/2019-20/R/46 | 110 | ||||||||||||
25/11/2019 | OWN/2019-20/R/47 | 110 | ||||||||||||
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