Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/14 | 154,997 | 03/12/2019 | OWN/2019-20/P/79 | 4,500 | 17/12/2019 | OWN/2019-20/C/13 | 149,095 | ||||||
03/12/2019 | OWN/2019-20/P/80 | 3,304 | ||||||||||||
03/12/2019 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/82 | 28,500 | ||||||||||||
17/12/2019 | OWN/2019-20/P/83 | 2,880 | ||||||||||||
17/12/2019 | OWN/2019-20/P/84 | 211,980 | ||||||||||||
17/12/2019 | OWN/2019-20/P/85 | 10,000 | ||||||||||||
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