Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/32 | 1,473 | 02/12/2019 | OWN/2019-20/P/27 | 890 | |||||||||
02/12/2019 | OWN/2019-20/R/34 | 3,000 | 05/12/2019 | OWN/2019-20/P/28 | 2,050 | |||||||||
05/12/2019 | OWN/2019-20/R/35 | 1,000 | 11/12/2019 | OWN/2019-20/P/29 | 10,854 | |||||||||
05/12/2019 | OWN/2019-20/R/40 | 2,472 | 18/12/2019 | OWN/2019-20/P/30 | 11,068 | |||||||||
06/12/2019 | OWN/2019-20/R/41 | 200 | 26/12/2019 | OWN/2019-20/P/26 | 6,247 | |||||||||
11/12/2019 | OWN/2019-20/R/42 | 1,487 | 26/12/2019 | OWN/2019-20/P/31 | 490 | |||||||||
12/12/2019 | OWN/2019-20/R/43 | 1,039 | ||||||||||||
13/12/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
18/12/2019 | OWN/2019-20/R/37 | 6,050 | ||||||||||||
18/12/2019 | OWN/2019-20/R/44 | 1,603 | ||||||||||||
23/12/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/39 | 2,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/45 | 369 | ||||||||||||
31/12/2019 | OWN/2019-20/R/46 | 323 | ||||||||||||
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