Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/17 | 344 | 05/11/2019 | OWN/2019-20/P/48 | 7,528 | |||||||||
21/11/2019 | OWN/2019-20/R/18 | 4,000 | 13/11/2019 | OWN/2019-20/P/49 | 4,900 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 29,991 | 13/11/2019 | OWN/2019-20/P/50 | 700 | |||||||||
25/11/2019 | OWN/2019-20/R/31 | 27,000 | 19/11/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/P/77 | 3,600 | ||||||||||||
21/11/2019 | OWN/2019-20/P/52 | 3,053.1 | ||||||||||||
30/11/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/78 | 1,050 | ||||||||||||
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