Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/27 | 895 | 03/12/2019 | OWN/2019-20/P/74 | 895 | |||||||||
03/12/2019 | OWN/2019-20/R/28 | 500 | 03/12/2019 | OWN/2019-20/P/75 | 500 | |||||||||
03/12/2019 | OWN/2019-20/R/29 | 300 | 03/12/2019 | OWN/2019-20/P/76 | 300 | |||||||||
07/12/2019 | OWN/2019-20/R/30 | 11,932 | 18/12/2019 | OWN/2019-20/P/77 | 150 | |||||||||
07/12/2019 | OWN/2019-20/R/31 | 4,000 | 21/12/2019 | OWN/2019-20/P/78 | 2,125 | |||||||||
18/12/2019 | OWN/2019-20/R/32 | 380 | 21/12/2019 | OWN/2019-20/P/79 | 2,330 | |||||||||
18/12/2019 | OWN/2019-20/R/33 | 170 | 21/12/2019 | OWN/2019-20/P/80 | 13,432 | |||||||||
21/12/2019 | OWN/2019-20/R/34 | 1,684 | 21/12/2019 | OWN/2019-20/P/81 | 50 | |||||||||
21/12/2019 | OWN/2019-20/R/35 | 1,450 | 30/12/2019 | OWN/2019-20/P/82 | 500 | |||||||||
30/12/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
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