Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/18 | 2,600 | 16/12/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 3,220 | 17/12/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 6,214 | 23/12/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/20 | 1,900 | 27/12/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
19/12/2019 | OWN/2019-20/R/36 | 7,262 | ||||||||||||
30/12/2019 | OWN/2019-20/R/21 | 27 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 29 | ||||||||||||
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