Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/34 | 3,800 | 06/01/2020 | OWN/2019-20/P/36 | 2,300 | |||||||||
10/01/2020 | OWN/2019-20/R/35 | 1,200 | 10/01/2020 | OWN/2019-20/P/37 | 1,200 | |||||||||
20/01/2020 | OWN/2019-20/R/36 | 2,400 | 20/01/2020 | OWN/2019-20/P/38 | 3,600 | |||||||||
24/01/2020 | OWN/2019-20/R/37 | 4,300 | 24/01/2020 | OWN/2019-20/P/39 | 4,300 | |||||||||
28/01/2020 | OWN/2019-20/R/38 | 312,000 | ||||||||||||
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