Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/39 | 1,800 | 01/12/2019 | OWN/2019-20/P/24 | 13,426 | |||||||||
02/12/2019 | OWN/2019-20/R/14 | 8,871 | 01/12/2019 | OWN/2019-20/P/28 | 1,994 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 699 | 02/12/2019 | OWN/2019-20/P/25 | 1,942 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 7,038 | 09/12/2019 | OWN/2019-20/P/26 | 5,040 | |||||||||
19/12/2019 | OWN/2019-20/R/40 | 1,800 | 09/12/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
10/12/2019 | OWN/2019-20/P/27 | 6,930 | ||||||||||||
19/12/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
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