Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/44 | 3,772 | 10/12/2019 | OWN/2019-20/P/61 | 640 | |||||||||
12/12/2019 | OWN/2019-20/R/74 | 48,407 | 14/12/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
25/12/2019 | OWN/2019-20/P/52 | 122,984 | ||||||||||||
25/12/2019 | OWN/2019-20/P/53 | 400 | ||||||||||||
28/12/2019 | OWN/2019-20/P/54 | 15,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/65 | 13,240 | ||||||||||||
28/12/2019 | OWN/2019-20/P/66 | 16,011 | ||||||||||||
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