Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/46 | 2,000 | 04/12/2019 | OWN/2019-20/P/80 | 2,050 | |||||||||
13/12/2019 | OWN/2019-20/R/40 | 10,000 | 04/12/2019 | OWN/2019-20/P/81 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 509 | 04/12/2019 | OWN/2019-20/P/89 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/47 | 2,150 | 23/12/2019 | OWN/2019-20/P/82 | 3,400 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 600 | 24/12/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
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