Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/16 | 17,771 | 16/12/2019 | OWN/2019-20/P/39 | 5,916 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 14,695 | 16/12/2019 | OWN/2019-20/P/40 | 2,800 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 14,073 | 18/12/2019 | OWN/2019-20/P/41 | 1,539 | |||||||||
26/12/2019 | OWN/2019-20/P/42 | 11,100 | ||||||||||||
26/12/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/45 | 3,200 | ||||||||||||
26/12/2019 | OWN/2019-20/P/46 | 15,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/47 | 11,100 | ||||||||||||
26/12/2019 | OWN/2019-20/P/48 | 4,530 | ||||||||||||
26/12/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
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