Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/8 | 45,651 | 10/12/2019 | OWN/2019-20/C/2 | 16,583 | |||||||||
12/12/2019 | OWN/2019-20/R/10 | 1,850 | 10/12/2019 | OWN/2019-20/C/3 | 15,926 | |||||||||
17/12/2019 | OWN/2019-20/R/9 | 39,995 | 17/12/2019 | OWN/2019-20/C/4 | 13,142 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 1,750 | 21/12/2019 | OWN/2019-20/C/5 | 20,655 | |||||||||
21/12/2019 | OWN/2019-20/R/12 | 24,936 | ||||||||||||
29/12/2019 | OWN/2019-20/R/13 | 3,164 | ||||||||||||
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