Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 7,383 | 27/11/2019 | OWN/2019-20/P/30 | 4,570 | 06/11/2019 | OWN/2019-20/C/12 | 9,243 | ||||||
06/11/2019 | OWN/2019-20/R/27 | 1,860 | 06/11/2019 | OWN/2019-20/C/14 | 10,530 | |||||||||
06/11/2019 | OWN/2019-20/R/30 | 530 | ||||||||||||
06/11/2019 | OWN/2019-20/R/31 | 10,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/28 | 2,073 | ||||||||||||
27/11/2019 | OWN/2019-20/R/29 | 520 | ||||||||||||
27/11/2019 | OWN/2019-20/R/32 | 150 | ||||||||||||
27/11/2019 | OWN/2019-20/R/33 | 3,000 | ||||||||||||
27/11/2019 | STS/2019-20/R/1 | 3,502 | ||||||||||||
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