Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/122 | 4,944 | 07/01/2020 | OWN/2019-20/P/54 | 5,824 | |||||||||
10/01/2020 | OWN/2019-20/R/123 | 2,958 | 10/01/2020 | OWN/2019-20/P/55 | 380 | |||||||||
13/01/2020 | OWN/2019-20/R/124 | 1,133 | 14/01/2020 | OWN/2019-20/P/56 | 1,887 | |||||||||
21/01/2020 | OWN/2019-20/R/125 | 10,644 | 16/01/2020 | OWN/2019-20/P/57 | 2,372 | |||||||||
24/01/2020 | OWN/2019-20/R/126 | 60 | 21/01/2020 | OWN/2019-20/P/58 | 380 | |||||||||
28/01/2020 | OWN/2019-20/R/127 | 15,000 | 24/01/2020 | OWN/2019-20/P/59 | 380 | |||||||||
28/01/2020 | OWN/2019-20/P/60 | 15,000 | ||||||||||||
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