Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/29 | 10,300 | 04/02/2020 | OWN/2019-20/P/67 | 40,000 | 07/02/2020 | OWN/2019-20/C/22 | 8,400 | ||||||
07/02/2020 | OWN/2019-20/R/23 | 11,093 | 17/02/2020 | OWN/2019-20/P/68 | 4,960 | 15/02/2020 | OWN/2019-20/C/23 | 13,710 | ||||||
15/02/2020 | OWN/2019-20/R/24 | 10,845 | 26/02/2020 | OWN/2019-20/P/62 | 8,260 | 28/02/2020 | OWN/2019-20/C/24 | 3,155 | ||||||
17/02/2020 | OWN/2019-20/R/30 | 5,000 | 28/02/2020 | OWN/2019-20/P/63 | 4,500 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 7,667 | 28/02/2020 | OWN/2019-20/P/69 | 3,500 | |||||||||
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