Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/14 | 16,000 | 07/12/2019 | OWN/2019-20/P/17 | 43,210 | 07/12/2019 | OWN/2019-20/C/13 | 9,690 | ||||||
07/12/2019 | OWN/2019-20/R/21 | 8,490 | 10/12/2019 | OWN/2019-20/P/20 | 2,246 | 07/12/2019 | OWN/2019-20/C/7 | 16,000 | ||||||
07/12/2019 | OWN/2019-20/R/22 | 1,200 | 20/12/2019 | OWN/2019-20/C/14 | 3,284 | |||||||||
20/12/2019 | OWN/2019-20/R/15 | 2,000 | 20/12/2019 | OWN/2019-20/C/8 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/23 | 1,940 | ||||||||||||
20/12/2019 | OWN/2019-20/R/24 | 344 | ||||||||||||
20/12/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
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