Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/94 | 4,531 | 13/12/2019 | OWN/2019-20/P/87 | 4,500 | 06/12/2019 | OWN/2019-20/C/60 | 4,751 | ||||||
06/12/2019 | OWN/2019-20/R/95 | 220 | 13/12/2019 | OWN/2019-20/P/88 | 1,500 | 06/12/2019 | OWN/2019-20/C/61 | 3,000 | ||||||
06/12/2019 | OWN/2019-20/R/96 | 3,000 | 17/12/2019 | OWN/2019-20/P/89 | 7,800 | 17/12/2019 | OWN/2019-20/C/62 | 500 | ||||||
17/12/2019 | OWN/2019-20/R/97 | 500 | 17/12/2019 | OWN/2019-20/P/90 | 1,740 | 18/12/2019 | OWN/2019-20/C/63 | 4,777 | ||||||
18/12/2019 | OWN/2019-20/R/100 | 350 | 18/12/2019 | OWN/2019-20/P/91 | 6,000 | 18/12/2019 | OWN/2019-20/C/64 | 4,400 | ||||||
18/12/2019 | OWN/2019-20/R/101 | 4,000 | 30/12/2019 | OWN/2019-20/C/65 | 285 | |||||||||
18/12/2019 | OWN/2019-20/R/103 | 400 | ||||||||||||
18/12/2019 | OWN/2019-20/R/98 | 914 | ||||||||||||
18/12/2019 | OWN/2019-20/R/99 | 3,513 | ||||||||||||
30/12/2019 | OWN/2019-20/R/102 | 285 | ||||||||||||
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