Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/26 | 4,700 | 09/12/2019 | OWN/2019-20/P/50 | 90 | 07/12/2019 | OWN/2019-20/C/11 | 4,700 | ||||||
07/12/2019 | OWN/2019-20/R/28 | 10,482 | 09/12/2019 | OWN/2019-20/P/51 | 2,000 | 07/12/2019 | OWN/2019-20/C/13 | 11,457 | ||||||
07/12/2019 | OWN/2019-20/R/29 | 890 | 09/12/2019 | OWN/2019-20/P/52 | 3,700 | 13/12/2019 | OWN/2019-20/C/12 | 3,200 | ||||||
07/12/2019 | OWN/2019-20/R/30 | 85 | 09/12/2019 | OWN/2019-20/P/53 | 6,300 | 13/12/2019 | OWN/2019-20/C/14 | 5,897 | ||||||
13/12/2019 | OWN/2019-20/R/27 | 3,200 | 09/12/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/31 | 5,527 | 09/12/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/32 | 185 | 09/12/2019 | OWN/2019-20/P/57 | 1,800 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 185 | 09/12/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/34 | 1,800 | 26/12/2019 | OWN/2019-20/P/59 | 4,000 | |||||||||
27/12/2019 | OWN/2019-20/P/55 | 1,800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/63 | 30,000 | ||||||||||||
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