Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/28 | 2,632 | 04/12/2019 | OWN/2019-20/P/47 | 108 | 11/12/2019 | OWN/2019-20/C/30 | 2,532 | ||||||
11/12/2019 | OWN/2019-20/R/30 | 4,800 | 10/12/2019 | OWN/2019-20/P/50 | 3,600 | 11/12/2019 | OWN/2019-20/C/32 | 4,800 | ||||||
31/12/2019 | OWN/2019-20/R/29 | 3,984 | 10/12/2019 | OWN/2019-20/P/51 | 3,250 | 31/12/2019 | OWN/2019-20/C/31 | 4,084 | ||||||
31/12/2019 | OWN/2019-20/R/31 | 5,000 | 11/12/2019 | OWN/2019-20/P/48 | 942 | 31/12/2019 | OWN/2019-20/C/33 | 5,000 | ||||||
11/12/2019 | OWN/2019-20/P/49 | 4,334 | ||||||||||||
11/12/2019 | OWN/2019-20/P/52 | 2,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
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