Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/25 | 45,619 | 07/12/2019 | OWN/2019-20/P/54 | 3,120 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 4,519 | 19/12/2019 | OWN/2019-20/P/55 | 519 | |||||||||
19/12/2019 | OWN/2019-20/R/37 | 6,500 | 20/12/2019 | OWN/2019-20/P/61 | 3,500 | |||||||||
19/12/2019 | OWN/2019-20/R/38 | 3,000 | 20/12/2019 | OWN/2019-20/P/64 | 52,119 | |||||||||
20/12/2019 | OWN/2019-20/R/39 | 3,500 | ||||||||||||
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