Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/13 | 12,344 | 11/11/2019 | OWN/2019-20/P/19 | 6,950 | 18/11/2019 | OWN/2019-20/C/6 | 24,302 | ||||||
18/11/2019 | OWN/2019-20/R/14 | 1,055 | 18/11/2019 | OWN/2019-20/P/20 | 46,000 | 24/11/2019 | OWN/2019-20/C/7 | 1,200 | ||||||
18/11/2019 | OWN/2019-20/R/15 | 1,055 | 26/11/2019 | OWN/2019-20/P/23 | 17,500 | 26/11/2019 | OWN/2019-20/C/8 | 25,700 | ||||||
18/11/2019 | OWN/2019-20/R/16 | 9,620 | ||||||||||||
18/11/2019 | OWN/2019-20/R/17 | 228 | ||||||||||||
24/11/2019 | OWN/2019-20/R/18 | 1,200 | ||||||||||||
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