Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/90 | 16,402 | 08/01/2020 | OWN/2019-20/P/96 | 25,000 | |||||||||
20/01/2020 | OWN/2019-20/R/56 | 1,564 | 13/01/2020 | OWN/2019-20/P/68 | 1,000 | |||||||||
23/01/2020 | OWN/2019-20/R/80 | 9,400 | 14/01/2020 | OWN/2019-20/P/69 | 1,737 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 2,000 | 24/01/2020 | OWN/2019-20/P/70 | 1,680 | |||||||||
30/01/2020 | OWN/2019-20/R/57 | 9,302 | 30/01/2020 | OWN/2019-20/P/71 | 955 | |||||||||
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