Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/7 | 34,965 | 10/01/2020 | OWN/2019-20/P/32 | 51,500 | 04/01/2020 | OWN/2019-20/C/5 | 34,965 | ||||||
05/01/2020 | OWN/2019-20/R/8 | 45,076 | 22/01/2020 | OWN/2019-20/P/33 | 13,500 | 06/01/2020 | OWN/2019-20/C/6 | 45,076 | ||||||
06/01/2020 | OWN/2019-20/R/9 | 45,279 | 06/01/2020 | OWN/2019-20/C/7 | 45,279 | |||||||||
09/01/2020 | OWN/2019-20/R/10 | 38,505 | 10/01/2020 | OWN/2019-20/C/8 | 38,505 | |||||||||
09/01/2020 | OWN/2019-20/R/11 | 19,391 | 10/01/2020 | OWN/2019-20/C/9 | 19,391 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 40,418 | 18/01/2020 | OWN/2019-20/C/10 | 40,418 | |||||||||
22/01/2020 | OWN/2019-20/R/13 | 26,155 | 30/01/2020 | OWN/2019-20/C/11 | 49,766 | |||||||||
29/01/2020 | OWN/2019-20/R/14 | 49,766 | ||||||||||||
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