Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/6 | 90,000 | 04/11/2019 | OWN/2019-20/P/31 | 11,400 | |||||||||
26/11/2019 | OWN/2019-20/R/15 | 6,253 | 08/11/2019 | OWN/2019-20/P/10 | 5,100 | |||||||||
27/11/2019 | OWN/2019-20/R/7 | 5,300 | 26/11/2019 | OWN/2019-20/P/32 | 4,170 | |||||||||
28/11/2019 | OWN/2019-20/R/16 | 4,113 | 26/11/2019 | OWN/2019-20/P/33 | 2,083 | |||||||||
28/11/2019 | OWN/2019-20/P/34 | 4,075 | ||||||||||||
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