Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/36 | 7,545 | 05/02/2020 | OWN/2019-20/P/51 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 9,735 | 11/02/2020 | OWN/2019-20/P/52 | 1,800 | |||||||||
24/02/2020 | OWN/2019-20/R/37 | 9,444 | 11/02/2020 | OWN/2019-20/P/53 | 80,000 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 8,936 | 11/02/2020 | OWN/2019-20/P/72 | 6,000 | |||||||||
18/02/2020 | OWN/2019-20/P/54 | 7,600 | ||||||||||||
20/02/2020 | OWN/2019-20/P/55 | 6,500 | ||||||||||||
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