Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/27 | 2,412 | 05/11/2019 | OWN/2019-20/P/60 | 3,990 | |||||||||
05/11/2019 | OWN/2019-20/R/56 | 4,000 | 21/11/2019 | OWN/2019-20/P/91 | 7,000 | |||||||||
22/11/2019 | OWN/2019-20/R/28 | 250 | 27/11/2019 | OWN/2019-20/P/26 | 14,612 | |||||||||
27/11/2019 | OWN/2019-20/R/29 | 58,346 | 28/11/2019 | OWN/2019-20/P/101 | 3,210 | |||||||||
28/11/2019 | OWN/2019-20/R/57 | 3,500 | 28/11/2019 | OWN/2019-20/P/27 | 9,975 | |||||||||
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