Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/13 | 6,487 | 02/11/2019 | OWN/2019-20/P/23 | 1,075 | |||||||||
04/11/2019 | OWN/2019-20/R/14 | 3,655 | 02/11/2019 | OWN/2019-20/P/24 | 915 | |||||||||
06/11/2019 | OWN/2019-20/R/15 | 10,532 | 02/11/2019 | OWN/2019-20/P/25 | 929 | |||||||||
11/11/2019 | OWN/2019-20/R/16 | 4,966 | 20/11/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
12/11/2019 | OWN/2019-20/R/17 | 6,275 | 20/11/2019 | OWN/2019-20/P/27 | 14,800 | |||||||||
20/11/2019 | OWN/2019-20/R/18 | 5,322 | ||||||||||||
21/11/2019 | OWN/2019-20/R/19 | 6,046 | ||||||||||||
23/11/2019 | OWN/2019-20/R/20 | 13,170 | ||||||||||||
25/11/2019 | OWN/2019-20/R/21 | 20,497 | ||||||||||||
27/11/2019 | OWN/2019-20/R/22 | 5,613 | ||||||||||||
28/11/2019 | OWN/2019-20/R/23 | 6,114 | ||||||||||||
28/11/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
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