Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/45 | 26,570 | 20/01/2020 | OWN/2019-20/P/103 | 143,334 | 29/01/2020 | OWN/2019-20/C/22 | 44,457 | ||||||
26/01/2020 | OWN/2019-20/R/46 | 41,457 | 31/01/2020 | OWN/2019-20/P/104 | 114,334 | |||||||||
26/01/2020 | OWN/2019-20/R/47 | 3,000 | 31/01/2020 | OWN/2019-20/P/105 | 76,000 | |||||||||
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