Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/52 | 800 | 02/12/2019 | OWN/2019-20/P/82 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/53 | 1,181 | 12/12/2019 | OWN/2019-20/P/83 | 900 | |||||||||
26/12/2019 | OWN/2019-20/R/54 | 50 | 12/12/2019 | OWN/2019-20/P/84 | 6,550 | |||||||||
26/12/2019 | OWN/2019-20/R/55 | 50 | 12/12/2019 | OWN/2019-20/P/85 | 400 | |||||||||
26/12/2019 | OWN/2019-20/R/56 | 600 | 12/12/2019 | OWN/2019-20/P/92 | 500 | |||||||||
26/12/2019 | OWN/2019-20/R/57 | 24 | 12/12/2019 | OWN/2019-20/P/93 | 5,000 | |||||||||
26/12/2019 | OWN/2019-20/R/63 | 5,300 | 12/12/2019 | OWN/2019-20/P/94 | 1,200 | |||||||||
29/12/2019 | OWN/2019-20/P/95 | 3,500 | ||||||||||||
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