Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/7 | 6,236 | 08/01/2020 | OWN/2019-20/P/9 | 21,000 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 6,200 | ||||||||||||
05/01/2020 | OWN/2019-20/R/9 | 8,111 | ||||||||||||
08/01/2020 | OWN/2019-20/R/10 | 2,822 | ||||||||||||
08/01/2020 | OWN/2019-20/R/11 | 29,451 | ||||||||||||
25/01/2020 | OWN/2019-20/R/12 | 13,902 | ||||||||||||
25/01/2020 | OWN/2019-20/R/13 | 21,136 | ||||||||||||
25/01/2020 | OWN/2019-20/R/14 | 2,514 | ||||||||||||
25/01/2020 | OWN/2019-20/R/15 | 2,291 | ||||||||||||
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