Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/8 | 73,814 | 13/01/2020 | OWN/2019-20/P/60 | 2,600 | |||||||||
03/01/2020 | OWN/2019-20/R/17 | 4,000 | 15/01/2020 | OWN/2019-20/P/78 | 12,200 | |||||||||
29/01/2020 | OWN/2019-20/R/9 | 5,589 | 15/01/2020 | OWN/2019-20/P/92 | 7,250 | |||||||||
15/01/2020 | OWN/2019-20/P/93 | 980 | ||||||||||||
15/01/2020 | OWN/2019-20/P/94 | 17,940 | ||||||||||||
18/01/2020 | OWN/2019-20/P/79 | 28,040 | ||||||||||||
29/01/2020 | OWN/2019-20/P/80 | 1,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/84 | 1,200 | ||||||||||||
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