Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/17 | 5,756 | 06/12/2019 | OWN/2019-20/P/42 | 4,384 | 06/12/2019 | OWN/2019-20/C/13 | 5,756 | ||||||
06/12/2019 | OWN/2019-20/R/20 | 5,000 | 07/12/2019 | OWN/2019-20/P/43 | 3,630 | 06/12/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
31/12/2019 | OWN/2019-20/R/18 | 22,136 | 12/12/2019 | OWN/2019-20/P/40 | 1,200 | 31/12/2019 | OWN/2019-20/C/12 | 22,136 | ||||||
31/12/2019 | OWN/2019-20/R/21 | 10,500 | 20/12/2019 | OWN/2019-20/P/44 | 3,700 | 31/12/2019 | OWN/2019-20/C/16 | 10,500 | ||||||
24/12/2019 | OWN/2019-20/P/41 | 700 | ||||||||||||
31/12/2019 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
31/12/2019 | OWN/2019-20/P/46 | 1,076 | ||||||||||||
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