Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/26 | 3,383 | 08/02/2020 | OWN/2019-20/P/47 | 17.7 | 18/02/2020 | OWN/2019-20/C/8 | 4,913 | ||||||
16/02/2020 | OWN/2019-20/R/27 | 9,966 | 08/02/2020 | OWN/2019-20/P/48 | 360 | |||||||||
18/02/2020 | OWN/2019-20/R/28 | 4,983 | 12/02/2020 | OWN/2019-20/P/49 | 950 | |||||||||
21/02/2020 | OWN/2019-20/R/29 | 343 | 12/02/2020 | OWN/2019-20/P/50 | 850 | |||||||||
12/02/2020 | OWN/2019-20/P/51 | 960 | ||||||||||||
12/02/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
16/02/2020 | OWN/2019-20/P/53 | 118 | ||||||||||||
21/02/2020 | OWN/2019-20/P/54 | 1,458 | ||||||||||||
21/02/2020 | OWN/2019-20/P/55 | 4,483 | ||||||||||||
21/02/2020 | OWN/2019-20/P/56 | 4,483 | ||||||||||||
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