Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | OWN/2019-20/R/25 | 9,682 | 05/11/2019 | OWN/2019-20/P/35 | 5,000 | 20/11/2019 | OWN/2019-20/C/10 | 9,200 | ||||||
20/11/2019 | OWN/2019-20/R/26 | 910 | 05/11/2019 | OWN/2019-20/P/36 | 8,791 | 20/11/2019 | OWN/2019-20/C/12 | 6,550 | ||||||
20/11/2019 | OWN/2019-20/R/30 | 4,200 | 05/11/2019 | OWN/2019-20/P/38 | 1,000 | 30/11/2019 | OWN/2019-20/C/11 | 7,450 | ||||||
20/11/2019 | OWN/2019-20/R/31 | 1,500 | 14/11/2019 | OWN/2019-20/P/39 | 2,000 | 30/11/2019 | OWN/2019-20/C/13 | 5,150 | ||||||
20/11/2019 | OWN/2019-20/R/32 | 500 | 20/11/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 5,495 | 30/11/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 930 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/33 | 6,900 | ||||||||||||
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