Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/33 | 6,668 | 05/11/2019 | OWN/2019-20/P/19 | 5,000 | 05/11/2019 | OWN/2019-20/C/14 | 7,488 | ||||||
05/11/2019 | OWN/2019-20/R/34 | 410 | 14/11/2019 | OWN/2019-20/P/20 | 490 | 14/11/2019 | OWN/2019-20/C/15 | 3,698 | ||||||
05/11/2019 | OWN/2019-20/R/35 | 410 | 19/11/2019 | OWN/2019-20/P/21 | 4,750 | 26/11/2019 | OWN/2019-20/C/17 | 3,497 | ||||||
14/11/2019 | OWN/2019-20/R/36 | 3,318 | 27/11/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
14/11/2019 | OWN/2019-20/R/37 | 190 | 30/11/2019 | OWN/2019-20/P/48 | 14,723 | |||||||||
14/11/2019 | OWN/2019-20/R/38 | 190 | ||||||||||||
26/11/2019 | OWN/2019-20/R/39 | 3,197 | ||||||||||||
26/11/2019 | OWN/2019-20/R/40 | 150 | ||||||||||||
26/11/2019 | OWN/2019-20/R/41 | 150 | ||||||||||||
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