Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/5 | 63,189 | 08/01/2020 | OWN/2019-20/P/4 | 46,400 | |||||||||
08/01/2020 | OWN/2019-20/R/6 | 2,693 | 08/01/2020 | OWN/2019-20/P/5 | 22,250 | |||||||||
25/01/2020 | OWN/2019-20/R/10 | 770 | 08/01/2020 | OWN/2019-20/P/6 | 39,200 | |||||||||
25/01/2020 | OWN/2019-20/R/11 | 14,962 | ||||||||||||
25/01/2020 | OWN/2019-20/R/7 | 769 | ||||||||||||
25/01/2020 | OWN/2019-20/R/8 | 3,762 | ||||||||||||
25/01/2020 | OWN/2019-20/R/9 | 2,548 | ||||||||||||
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