Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/45 | 14,000 | 18/12/2019 | OWN/2019-20/P/31 | 990 | 18/12/2019 | OWN/2019-20/C/3 | 8,578 | ||||||
18/12/2019 | OWN/2019-20/R/46 | 7,938 | 18/12/2019 | OWN/2019-20/P/32 | 990 | |||||||||
18/12/2019 | OWN/2019-20/R/47 | 300 | 18/12/2019 | OWN/2019-20/P/33 | 2,700 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 300 | 21/12/2019 | OWN/2019-20/P/34 | 12,000 | |||||||||
30/12/2019 | OWN/2019-20/R/49 | 3,374 | ||||||||||||
30/12/2019 | OWN/2019-20/R/50 | 95 | ||||||||||||
30/12/2019 | OWN/2019-20/R/51 | 95 | ||||||||||||
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