Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | OWN/2019-20/R/37 | 1,364 | 04/11/2019 | OWN/2019-20/P/89 | 3,700 | 22/11/2019 | OWN/2019-20/C/23 | 1,364 | ||||||
22/11/2019 | OWN/2019-20/R/38 | 2,556 | 04/11/2019 | OWN/2019-20/P/90 | 2,000 | 22/11/2019 | OWN/2019-20/C/25 | 2,556 | ||||||
04/11/2019 | OWN/2019-20/P/91 | 9,500 | ||||||||||||
04/11/2019 | OWN/2019-20/P/92 | 4,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/93 | 1,830 | ||||||||||||
04/11/2019 | OWN/2019-20/P/94 | 3,700 | ||||||||||||
04/11/2019 | OWN/2019-20/P/95 | 1,800 | ||||||||||||
04/11/2019 | OWN/2019-20/P/96 | 1,800 | ||||||||||||
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