Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/67 | 6,300 | 16/01/2020 | OWN/2019-20/P/51 | 90,000 | |||||||||
04/01/2020 | OWN/2019-20/R/68 | 14,500 | 16/01/2020 | OWN/2019-20/P/52 | 12,002 | |||||||||
04/01/2020 | OWN/2019-20/R/69 | 1,680 | 16/01/2020 | OWN/2019-20/P/53 | 36,768 | |||||||||
18/01/2020 | OWN/2019-20/R/70 | 200,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/71 | 1,250 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 3,500 | ||||||||||||
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