Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/49 | 5,627 | 03/12/2019 | OWN/2019-20/P/85 | 7,856 | |||||||||
06/12/2019 | OWN/2019-20/R/50 | 6,960 | 03/12/2019 | OWN/2019-20/P/86 | 932 | |||||||||
12/12/2019 | OWN/2019-20/R/51 | 15,732 | 05/12/2019 | OWN/2019-20/P/105 | 9,927 | |||||||||
18/12/2019 | OWN/2019-20/R/52 | 50 | 06/12/2019 | OWN/2019-20/P/93 | 1,046 | |||||||||
18/12/2019 | OWN/2019-20/R/65 | 2,000 | 18/12/2019 | OWN/2019-20/P/94 | 5,900 | |||||||||
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