Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/20 | 5,000 | 03/12/2019 | OWN/2019-20/P/48 | 3,340 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 5,257 | 10/12/2019 | OWN/2019-20/P/54 | 9,246 | |||||||||
10/12/2019 | OWN/2019-20/R/21 | 2,150 | 23/12/2019 | OWN/2019-20/P/55 | 4,660 | |||||||||
21/12/2019 | OWN/2019-20/R/16 | 4,249 | 26/12/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 6,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/17 | 24,522 | ||||||||||||
23/12/2019 | OWN/2019-20/R/23 | 15,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
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