Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/29 | 7,690 | 19/12/2019 | OWN/2019-20/P/32 | 1,400 | 31/12/2019 | OWN/2019-20/C/15 | 6,230 | ||||||
21/12/2019 | OWN/2019-20/P/33 | 3,700 | ||||||||||||
26/12/2019 | OWN/2019-20/P/34 | 100 | ||||||||||||
26/12/2019 | OWN/2019-20/P/35 | 980 | ||||||||||||
26/12/2019 | OWN/2019-20/P/36 | 375 | ||||||||||||
31/12/2019 | OWN/2019-20/P/37 | 2,850 | ||||||||||||
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