Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 2,384 | 01/11/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
06/11/2019 | OWN/2019-20/R/17 | 24 | 01/11/2019 | OWN/2019-20/P/36 | 4,130 | |||||||||
13/11/2019 | OWN/2019-20/R/12 | 5,821 | 10/11/2019 | OWN/2019-20/P/37 | 89 | |||||||||
26/11/2019 | OWN/2019-20/R/13 | 2,233 | 10/11/2019 | OWN/2019-20/P/38 | 288 | |||||||||
26/11/2019 | OWN/2019-20/R/14 | 1,245 | 26/11/2019 | OWN/2019-20/P/39 | 3,250 | |||||||||
26/11/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/41 | 11 | ||||||||||||
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