Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/35 | 15,360 | 18/12/2019 | OWN/2019-20/P/85 | 200 | 31/12/2019 | OWN/2019-20/C/20 | 9,380 | ||||||
10/12/2019 | OWN/2019-20/R/59 | 676 | 20/12/2019 | OWN/2019-20/P/84 | 1,500 | 31/12/2019 | OWN/2019-20/C/21 | 882 | ||||||
10/12/2019 | OWN/2019-20/R/60 | 200 | 24/12/2019 | OWN/2019-20/P/48 | 600 | |||||||||
20/12/2019 | OWN/2019-20/R/61 | 7,410 | 24/12/2019 | OWN/2019-20/P/49 | 750 | |||||||||
20/12/2019 | OWN/2019-20/R/62 | 50 | 24/12/2019 | OWN/2019-20/P/50 | 100 | |||||||||
21/12/2019 | OWN/2019-20/R/63 | 746 | 30/12/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/36 | 1,720 | 30/12/2019 | OWN/2019-20/P/52 | 400 | |||||||||
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