Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/28 | 5,400 | 01/01/2020 | OWN/2019-20/P/68 | 5,047 | |||||||||
04/01/2020 | OWN/2019-20/R/25 | 26,900 | 02/01/2020 | OWN/2019-20/P/67 | 3,360 | |||||||||
04/01/2020 | STS/2019-20/R/8 | 82,594 | 04/01/2020 | OWN/2019-20/P/66 | 15,216 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 3,220 | 04/01/2020 | STS/2019-20/P/12 | 80,116 | |||||||||
20/01/2020 | OWN/2019-20/R/27 | 8,000 | 05/01/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/P/64 | 3,200 | ||||||||||||
20/01/2020 | OWN/2019-20/P/69 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/P/63 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/62 | 4,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/61 | 2,500 | ||||||||||||
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