Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 5,046 | 04/01/2020 | OWN/2019-20/P/64 | 980 | 02/01/2020 | OWN/2019-20/C/6 | 5,000 | ||||||
03/01/2020 | OWN/2019-20/R/15 | 2,423 | 27/01/2020 | OWN/2019-20/P/65 | 5.31 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 4,371 | 27/01/2020 | OWN/2019-20/P/66 | 36,000 | |||||||||
27/01/2020 | OWN/2019-20/P/67 | 43,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/68 | 18,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/72 | 4,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/69 | 6,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/73 | 960 | ||||||||||||
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