Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 8,002 | 13/12/2019 | OWN/2019-20/P/44 | 240 | |||||||||
13/12/2019 | OWN/2019-20/R/13 | 1,790 | 13/12/2019 | OWN/2019-20/P/45 | 4,890 | |||||||||
13/12/2019 | OWN/2019-20/R/23 | 400 | 27/12/2019 | OWN/2019-20/P/40 | 1,790 | |||||||||
23/12/2019 | OWN/2019-20/R/14 | 1,415 | 27/12/2019 | OWN/2019-20/P/41 | 761 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 100 | ||||||||||||
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