Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/18 | 8,400 | 05/02/2020 | OWN/2019-20/P/42 | 2,000 | 01/02/2020 | OWN/2019-20/C/12 | 8,400 | ||||||
01/02/2020 | OWN/2019-20/R/19 | 10,500 | 12/02/2020 | OWN/2019-20/P/43 | 180 | 01/02/2020 | OWN/2019-20/C/13 | 10,200 | ||||||
01/02/2020 | OWN/2019-20/R/27 | 9,360 | 26/02/2020 | OWN/2019-20/P/46 | 3,861 | 01/02/2020 | OWN/2019-20/C/14 | 7,200 | ||||||
01/02/2020 | OWN/2019-20/R/28 | 3,844 | 29/02/2020 | OWN/2019-20/P/45 | 4,500 | 01/02/2020 | OWN/2019-20/C/15 | 3,700 | ||||||
01/02/2020 | OWN/2019-20/R/29 | 5,491 | 01/02/2020 | OWN/2019-20/C/16 | 5,400 | |||||||||
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