Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/30 | 1,138 | 11/12/2019 | OWN/2019-20/P/12 | 4,800 | 17/12/2019 | OWN/2019-20/C/1 | 1,400 | ||||||
04/12/2019 | OWN/2019-20/R/31 | 50 | 11/12/2019 | OWN/2019-20/P/13 | 1,680 | 26/12/2019 | OWN/2019-20/C/2 | 1,708 | ||||||
04/12/2019 | OWN/2019-20/R/32 | 8 | 11/12/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/33 | 1,400 | 11/12/2019 | OWN/2019-20/P/15 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/34 | 1,708 | 12/12/2019 | OWN/2019-20/P/16 | 389 | |||||||||
19/12/2019 | OWN/2019-20/R/35 | 600 | 19/12/2019 | OWN/2019-20/P/17 | 600 | |||||||||
21/12/2019 | OWN/2019-20/R/36 | 400 | 27/12/2019 | OWN/2019-20/P/18 | 600 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
27/12/2019 | OWN/2019-20/R/38 | 13 | ||||||||||||
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