Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/34 | 5,211 | 02/12/2019 | OWN/2019-20/P/41 | 1,600 | 18/12/2019 | OWN/2019-20/C/14 | 7,300 | ||||||
18/12/2019 | OWN/2019-20/R/35 | 880 | 02/12/2019 | OWN/2019-20/P/42 | 2,500 | 18/12/2019 | OWN/2019-20/C/15 | 3,100 | ||||||
18/12/2019 | OWN/2019-20/R/36 | 1,205 | 02/12/2019 | OWN/2019-20/P/45 | 39,000 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 3,400 | 02/12/2019 | OWN/2019-20/P/46 | 6,320 | |||||||||
10/12/2019 | OWN/2019-20/P/43 | 810 | ||||||||||||
10/12/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/47 | 1,205 | ||||||||||||
24/12/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
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