Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/31 | 1,632 | 04/12/2019 | OWN/2019-20/P/109 | 3,500 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 20,000 | 04/12/2019 | OWN/2019-20/P/110 | 4,200 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 15,735 | 04/12/2019 | OWN/2019-20/P/120 | 2,700 | |||||||||
04/12/2019 | OWN/2019-20/P/121 | 3,000 | ||||||||||||
05/12/2019 | OWN/2019-20/P/122 | 7,931 | ||||||||||||
11/12/2019 | OWN/2019-20/P/123 | 3,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/111 | 7,040 | ||||||||||||
13/12/2019 | OWN/2019-20/P/112 | 2,845 | ||||||||||||
17/12/2019 | OWN/2019-20/P/124 | 15,662 | ||||||||||||
31/12/2019 | OWN/2019-20/P/125 | 1,075 | ||||||||||||
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