Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 5,450 | 06/01/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 5,450 | 14/01/2020 | OWN/2019-20/P/22 | 5,400 | |||||||||
06/01/2020 | OWN/2019-20/R/18 | 8 | 14/01/2020 | OWN/2019-20/P/30 | 5,380 | |||||||||
06/01/2020 | OWN/2019-20/R/33 | 105 | ||||||||||||
06/01/2020 | OWN/2019-20/R/44 | 3,937 | ||||||||||||
06/01/2020 | STS/2019-20/R/6 | 7,497 | ||||||||||||
18/01/2020 | OWN/2019-20/R/16 | 7,586 | ||||||||||||
18/01/2020 | OWN/2019-20/R/34 | 4,010 | ||||||||||||
18/01/2020 | OWN/2019-20/R/35 | 4,010 | ||||||||||||
30/01/2020 | OWN/2019-20/R/17 | 1,795 | ||||||||||||
31/01/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
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