Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/26 | 2,400 | 29/11/2019 | OWN/2019-20/P/17 | 10,750 | 06/11/2019 | OWN/2019-20/C/7 | 9,750 | ||||||
05/11/2019 | OWN/2019-20/R/27 | 35,400 | 29/11/2019 | OWN/2019-20/P/18 | 7,600 | 15/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
13/11/2019 | OWN/2019-20/R/28 | 3,796 | 21/11/2019 | OWN/2019-20/C/9 | 48,050 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 38,502 | 26/11/2019 | OWN/2019-20/C/10 | 8,250 | |||||||||
23/11/2019 | OWN/2019-20/R/30 | 8,250 | ||||||||||||
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