Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/41 | 2,401 | 13/11/2019 | OWN/2019-20/P/47 | 910 | 04/11/2019 | OWN/2019-20/C/27 | 2,401 | ||||||
04/11/2019 | OWN/2019-20/R/42 | 8,416 | 13/11/2019 | OWN/2019-20/P/58 | 101,920 | 04/11/2019 | OWN/2019-20/C/28 | 8,416 | ||||||
17/11/2019 | OWN/2019-20/P/48 | 5,896 | ||||||||||||
28/11/2019 | OWN/2019-20/P/49 | 1,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/50 | 1,575 | ||||||||||||
28/11/2019 | OWN/2019-20/P/52 | 16,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/53 | 1,700 | ||||||||||||
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