Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/35 | 75,000 | 10/02/2020 | OWN/2019-20/P/30 | 48,970 | |||||||||
10/02/2020 | OWN/2019-20/P/31 | 34,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/33 | 22,511 | ||||||||||||
10/02/2020 | OWN/2019-20/P/34 | 20,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/35 | 10,779 | ||||||||||||
10/02/2020 | OWN/2019-20/P/36 | 22,511 | ||||||||||||
10/02/2020 | OWN/2019-20/P/37 | 10,779 | ||||||||||||
10/02/2020 | OWN/2019-20/P/38 | 20,800 | ||||||||||||
12/02/2020 | OWN/2019-20/P/39 | 65,329 | ||||||||||||
12/02/2020 | OWN/2019-20/P/40 | 11,497 | ||||||||||||
12/02/2020 | RAYEAAY/2019-20/P/1 | 142,158 | ||||||||||||
12/02/2020 | RAYEAAY/2019-20/P/2 | 2,739 | ||||||||||||
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