Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/40 | 108 | 04/12/2019 | OWN/2019-20/P/60 | 1,500 | 31/12/2019 | OWN/2019-20/C/11 | 4,120 | ||||||
07/12/2019 | OWN/2019-20/R/41 | 500 | 04/12/2019 | OWN/2019-20/P/61 | 1,100 | 31/12/2019 | OWN/2019-20/C/12 | 7,800 | ||||||
07/12/2019 | OWN/2019-20/R/42 | 241 | 04/12/2019 | OWN/2019-20/P/62 | 500 | |||||||||
07/12/2019 | OWN/2019-20/R/43 | 221 | 04/12/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
10/12/2019 | OWN/2019-20/R/44 | 218 | 04/12/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/53 | 1,000 | 12/12/2019 | OWN/2019-20/P/65 | 3,700 | |||||||||
13/12/2019 | OWN/2019-20/R/54 | 500 | 23/12/2019 | OWN/2019-20/P/67 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/55 | 500 | 24/12/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 340 | 26/12/2019 | OWN/2019-20/P/68 | 3,965 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 1,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/59 | 840 | ||||||||||||
20/12/2019 | OWN/2019-20/R/60 | 840 | ||||||||||||
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