Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/37 | 2,257 | 12/12/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 30,000 | 12/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 5,400 | 12/12/2019 | OWN/2019-20/P/73 | 1,900 | |||||||||
27/12/2019 | OWN/2019-20/R/39 | 2,000 | 12/12/2019 | OWN/2019-20/P/74 | 17,400 | |||||||||
12/12/2019 | OWN/2019-20/P/75 | 6,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/76 | 150 | ||||||||||||
18/12/2019 | OWN/2019-20/P/81 | 5,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
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