Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/58 | 14,684 | 04/02/2020 | OWN/2019-20/P/118 | 1,500 | 01/02/2020 | OWN/2019-20/C/12 | 43,746 | ||||||
04/02/2020 | OWN/2019-20/R/86 | 6,000 | 04/02/2020 | OWN/2019-20/P/85 | 5,000 | 01/02/2020 | OWN/2019-20/C/13 | 3,700 | ||||||
08/02/2020 | OWN/2019-20/R/87 | 6,000 | 08/02/2020 | OWN/2019-20/P/119 | 5,400 | |||||||||
14/02/2020 | OWN/2019-20/R/59 | 18,594 | 14/02/2020 | OWN/2019-20/P/120 | 7,600 | |||||||||
14/02/2020 | OWN/2019-20/R/60 | 506 | 14/02/2020 | OWN/2019-20/P/86 | 6,720 | |||||||||
14/02/2020 | OWN/2019-20/R/88 | 6,350 | 28/02/2020 | OWN/2019-20/P/87 | 2,300 | |||||||||
28/02/2020 | OWN/2019-20/R/61 | 22,182 | 29/02/2020 | OWN/2019-20/P/88 | 7,530 | |||||||||
29/02/2020 | OWN/2019-20/R/62 | 18,586 | ||||||||||||
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