Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/56 | 7,200 | 28/02/2020 | OWN/2019-20/P/62 | 2,400 | |||||||||
03/02/2020 | OWN/2019-20/R/57 | 500 | 28/02/2020 | OWN/2019-20/P/63 | 10,000 | |||||||||
06/02/2020 | OWN/2019-20/R/58 | 4,235 | ||||||||||||
07/02/2020 | OWN/2019-20/R/59 | 200 | ||||||||||||
07/02/2020 | OWN/2019-20/R/60 | 1,111 | ||||||||||||
15/02/2020 | OWN/2019-20/R/61 | 156,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/62 | 216,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/63 | 684,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/64 | 756 | ||||||||||||
25/02/2020 | OWN/2019-20/R/65 | 1,483 | ||||||||||||
25/02/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/67 | 573 | ||||||||||||
26/02/2020 | OWN/2019-20/R/68 | 600 | ||||||||||||
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