Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/33 | 5,514 | 05/12/2019 | OWN/2019-20/P/78 | 4,430 | 05/12/2019 | OWN/2019-20/C/38 | 5,514 | ||||||
05/12/2019 | OWN/2019-20/R/53 | 4,050 | 10/12/2019 | OWN/2019-20/P/79 | 3,750 | 05/12/2019 | OWN/2019-20/C/60 | 4,050 | ||||||
12/12/2019 | OWN/2019-20/R/48 | 25,346 | 10/12/2019 | OWN/2019-20/P/80 | 3,750 | 12/12/2019 | OWN/2019-20/C/56 | 10,813 | ||||||
12/12/2019 | OWN/2019-20/R/54 | 11,700 | 10/12/2019 | OWN/2019-20/P/81 | 850 | 12/12/2019 | OWN/2019-20/C/61 | 4,050 | ||||||
30/12/2019 | OWN/2019-20/R/51 | 20,240 | 13/12/2019 | OWN/2019-20/P/89 | 2,500 | 27/12/2019 | OWN/2019-20/C/65 | 2,250 | ||||||
30/12/2019 | OWN/2019-20/R/55 | 9,037 | 17/12/2019 | OWN/2019-20/P/92 | 800 | 30/12/2019 | OWN/2019-20/C/57 | 15,000 | ||||||
17/12/2019 | OWN/2019-20/P/94 | 650 | ||||||||||||
17/12/2019 | OWN/2019-20/P/95 | 3,360 | ||||||||||||
17/12/2019 | OWN/2019-20/P/96 | 4,460 | ||||||||||||
17/12/2019 | OWN/2019-20/P/97 | 11,287 | ||||||||||||
23/12/2019 | OWN/2019-20/P/90 | 500 | ||||||||||||
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