Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/110 | 1,000 | 01/11/2019 | OWN/2019-20/P/76 | 1,200 | |||||||||
13/11/2019 | OWN/2019-20/R/111 | 290 | 05/11/2019 | OWN/2019-20/P/60 | 2,400 | |||||||||
13/11/2019 | OWN/2019-20/R/112 | 2,000 | 05/11/2019 | OWN/2019-20/P/61 | 614 | |||||||||
13/11/2019 | OWN/2019-20/R/113 | 200 | 05/11/2019 | OWN/2019-20/P/62 | 5,735 | |||||||||
13/11/2019 | OWN/2019-20/R/114 | 380 | 13/11/2019 | OWN/2019-20/P/80 | 12,090 | |||||||||
13/11/2019 | OWN/2019-20/R/115 | 560 | 13/11/2019 | OWN/2019-20/P/81 | 3,740 | |||||||||
15/11/2019 | OWN/2019-20/R/104 | 2,000 | 13/11/2019 | OWN/2019-20/P/82 | 975 | |||||||||
13/11/2019 | OWN/2019-20/P/83 | 900 | ||||||||||||
20/11/2019 | OWN/2019-20/P/84 | 850 | ||||||||||||
20/11/2019 | OWN/2019-20/P/85 | 900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/77 | 1,352 | ||||||||||||
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