Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/14 | 200,000 | 10/01/2020 | OWN/2019-20/P/58 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/R/15 | 18,000 | 10/01/2020 | OWN/2019-20/P/59 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/P/60 | 12,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/61 | 24,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/62 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/63 | 5,200 | ||||||||||||
10/01/2020 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
10/01/2020 | OWN/2019-20/P/68 | 6,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/69 | 6,195 | ||||||||||||
10/01/2020 | OWN/2019-20/P/70 | 59,305 | ||||||||||||
10/01/2020 | OWN/2019-20/P/71 | 33,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/72 | 11,000 | ||||||||||||
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