Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/5 | 20,160 | 19/12/2019 | OWN/2019-20/P/28 | 2,400 | 19/12/2019 | OWN/2019-20/C/5 | 47,000 | ||||||
19/12/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/33 | 1,140 | ||||||||||||
19/12/2019 | OWN/2019-20/P/34 | 495 | ||||||||||||
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