Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/10 | 150 | 18/11/2019 | OWN/2019-20/P/18 | 5,500 | 11/11/2019 | OWN/2019-20/C/3 | 2,600 | ||||||
11/11/2019 | OWN/2019-20/R/31 | 3,400 | 21/11/2019 | OWN/2019-20/P/34 | 4,510 | 11/11/2019 | OWN/2019-20/C/4 | 3,100 | ||||||
11/11/2019 | OWN/2019-20/R/8 | 3,415 | 18/11/2019 | OWN/2019-20/C/5 | 800 | |||||||||
11/11/2019 | OWN/2019-20/R/9 | 150 | 18/11/2019 | OWN/2019-20/C/6 | 2,010 | |||||||||
18/11/2019 | OWN/2019-20/R/11 | 1,916 | 21/11/2019 | OWN/2019-20/C/7 | 800 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 50 | 21/11/2019 | OWN/2019-20/C/8 | 650 | |||||||||
18/11/2019 | OWN/2019-20/R/13 | 50 | ||||||||||||
18/11/2019 | OWN/2019-20/R/32 | 800 | ||||||||||||
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