Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/65 | 1,000 | 02/12/2019 | OWN/2019-20/P/99 | 255 | |||||||||
26/12/2019 | OWN/2019-20/R/66 | 1,586 | 21/12/2019 | OWN/2019-20/P/100 | 2,500 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 5,000 | 21/12/2019 | OWN/2019-20/P/101 | 3,325 | |||||||||
31/12/2019 | OWN/2019-20/R/31 | 2,500 | 21/12/2019 | OWN/2019-20/P/102 | 2,244 | |||||||||
21/12/2019 | OWN/2019-20/P/103 | 1,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/104 | 12,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/105 | 1,480 | ||||||||||||
30/12/2019 | OWN/2019-20/P/139 | 855 | ||||||||||||
30/12/2019 | OWN/2019-20/P/140 | 2,000 | ||||||||||||
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