Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/64 | 560 | 02/12/2019 | OWN/2019-20/P/74 | 120 | |||||||||
02/12/2019 | OWN/2019-20/R/65 | 420 | 02/12/2019 | OWN/2019-20/P/75 | 7,600 | |||||||||
02/12/2019 | OWN/2019-20/R/66 | 460 | 02/12/2019 | OWN/2019-20/P/76 | 6,200 | |||||||||
10/12/2019 | OWN/2019-20/R/67 | 420 | 10/12/2019 | OWN/2019-20/P/77 | 80 | |||||||||
19/12/2019 | OWN/2019-20/R/68 | 5,445 | 19/12/2019 | OWN/2019-20/P/78 | 50 | |||||||||
19/12/2019 | OWN/2019-20/R/69 | 200 | 23/12/2019 | OWN/2019-20/P/79 | 60 | |||||||||
19/12/2019 | OWN/2019-20/R/70 | 400 | 30/12/2019 | OWN/2019-20/P/80 | 60 | |||||||||
23/12/2019 | OWN/2019-20/R/71 | 535 | 30/12/2019 | OWN/2019-20/P/81 | 7,600 | |||||||||
30/12/2019 | OWN/2019-20/R/72 | 9,224 | 30/12/2019 | OWN/2019-20/P/82 | 6,200 | |||||||||
30/12/2019 | OWN/2019-20/R/73 | 420 | ||||||||||||
30/12/2019 | OWN/2019-20/R/74 | 560 | ||||||||||||
30/12/2019 | OWN/2019-20/R/75 | 420 | ||||||||||||
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