Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/72 | 6,299 | 03/01/2020 | OWN/2019-20/P/29 | 8,910 | 09/01/2020 | OWN/2019-20/C/25 | 6,300 | ||||||
10/01/2020 | OWN/2019-20/R/73 | 3,718 | 04/01/2020 | OWN/2019-20/P/30 | 66,767 | 23/01/2020 | OWN/2019-20/C/26 | 2,292 | ||||||
14/01/2020 | OWN/2019-20/R/74 | 20 | 10/01/2020 | OWN/2019-20/P/31 | 7,970 | 23/01/2020 | OWN/2019-20/C/27 | 3,742 | ||||||
23/01/2020 | OWN/2019-20/R/75 | 2,292 | ||||||||||||
23/01/2020 | OWN/2019-20/R/76 | 420 | ||||||||||||
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