Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/55 | 320 | 02/11/2019 | OWN/2019-20/P/65 | 60 | |||||||||
08/11/2019 | OWN/2019-20/R/56 | 19,708 | 11/11/2019 | OWN/2019-20/P/66 | 60 | |||||||||
11/11/2019 | OWN/2019-20/R/57 | 2,684 | 18/11/2019 | OWN/2019-20/P/67 | 60 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 21,000 | 18/11/2019 | OWN/2019-20/P/68 | 3,060 | |||||||||
11/11/2019 | OWN/2019-20/R/59 | 350 | 25/11/2019 | OWN/2019-20/P/69 | 60 | |||||||||
18/11/2019 | OWN/2019-20/R/60 | 470 | 26/11/2019 | OWN/2019-20/P/70 | 60 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 440 | 26/11/2019 | OWN/2019-20/P/71 | 9,710 | |||||||||
26/11/2019 | OWN/2019-20/R/62 | 4,138 | 26/11/2019 | OWN/2019-20/P/72 | 2,999 | |||||||||
26/11/2019 | OWN/2019-20/R/63 | 5 | 26/11/2019 | OWN/2019-20/P/73 | 2,999 | |||||||||
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