Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 17,619 | 02/12/2019 | OWN/2019-20/P/26 | 10,200 | 02/12/2019 | OWN/2019-20/C/6 | 18,620 | ||||||
03/12/2019 | OWN/2019-20/R/7 | 14,000 | 02/12/2019 | OWN/2019-20/P/27 | 5,100 | 24/12/2019 | OWN/2019-20/C/7 | 7,070 | ||||||
17/12/2019 | OWN/2019-20/R/8 | 7,070 | 02/12/2019 | OWN/2019-20/P/28 | 6,650 | |||||||||
31/12/2019 | OWN/2019-20/R/9 | 3,438 | 03/12/2019 | OWN/2019-20/P/29 | 900 | |||||||||
03/12/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/32 | 8,620 | ||||||||||||
03/12/2019 | OWN/2019-20/P/33 | 5,900 | ||||||||||||
03/12/2019 | OWN/2019-20/P/34 | 1,040 | ||||||||||||
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