Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | OWN/2019-20/R/18 | 6,911 | 01/11/2019 | OWN/2019-20/P/43 | 6,720 | 28/11/2019 | OWN/2019-20/C/15 | 4,550 | ||||||
28/11/2019 | OWN/2019-20/R/25 | 4,050 | 04/11/2019 | OWN/2019-20/P/40 | 6,820 | 28/11/2019 | OWN/2019-20/C/16 | 4,050 | ||||||
29/11/2019 | OWN/2019-20/R/20 | 12,000 | 25/11/2019 | NRDWSP/2019-20/P/2 | 4,000 | |||||||||
25/11/2019 | NRDWSP/2019-20/P/3 | 5,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/32 | 2,360 | ||||||||||||
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