Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/31 | 5,951 | 07/11/2019 | OWN/2019-20/P/123 | 1,061 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 12,442 | 19/11/2019 | OWN/2019-20/P/124 | 70,000 | |||||||||
19/11/2019 | OWN/2019-20/P/125 | 6,600 | ||||||||||||
19/11/2019 | OWN/2019-20/P/126 | 20,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/127 | 1,600 | ||||||||||||
19/11/2019 | OWN/2019-20/P/128 | 885 | ||||||||||||
22/11/2019 | OWN/2019-20/P/129 | 20,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/130 | 45,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/131 | 675 | ||||||||||||
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