Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/16 | 1,560 | 03/12/2019 | OWN/2019-20/P/39 | 300 | |||||||||
01/12/2019 | OWN/2019-20/R/17 | 1,950 | 06/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
01/12/2019 | OWN/2019-20/R/18 | 10,000 | 06/12/2019 | OWN/2019-20/P/41 | 5,000 | |||||||||
03/12/2019 | OWN/2019-20/R/25 | 1,022 | 06/12/2019 | OWN/2019-20/P/42 | 3,500 | |||||||||
16/12/2019 | OWN/2019-20/R/26 | 475 | 24/12/2019 | OWN/2019-20/P/43 | 30,000 | |||||||||
21/12/2019 | OWN/2019-20/R/19 | 2,500 | 24/12/2019 | OWN/2019-20/P/44 | 100 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 37.4 | ||||||||||||
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