Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/14 | 2,800 | 17/12/2019 | OWN/2019-20/P/26 | 6,999 | 04/12/2019 | OWN/2019-20/C/10 | 4,580 | ||||||
04/12/2019 | OWN/2019-20/R/20 | 1,000 | 17/12/2019 | OWN/2019-20/P/27 | 1,836 | 04/12/2019 | OWN/2019-20/C/16 | 2,800 | ||||||
04/12/2019 | OWN/2019-20/R/21 | 7,000 | 17/12/2019 | OWN/2019-20/P/43 | 20,000 | 17/12/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
04/12/2019 | OWN/2019-20/R/22 | 5,410 | ||||||||||||
17/12/2019 | OWN/2019-20/R/23 | 15,353 | ||||||||||||
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