Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/19 | 31,023 | 10/01/2020 | OWN/2019-20/P/15 | 82,000 | 04/01/2020 | OWN/2019-20/C/18 | 31,023 | ||||||
25/01/2020 | OWN/2019-20/R/20 | 141,958 | 10/01/2020 | OWN/2019-20/P/16 | 84,000 | 29/01/2020 | OWN/2019-20/C/19 | 141,958 | ||||||
10/01/2020 | OWN/2019-20/P/17 | 84,503 | ||||||||||||
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