Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/51 | 120 | 06/02/2020 | OWN/2019-20/P/123 | 10,544 | 06/02/2020 | OWN/2019-20/C/34 | 12,000 | ||||||
06/02/2020 | OWN/2019-20/R/52 | 13,930 | 06/02/2020 | OWN/2019-20/P/124 | 58,625 | 06/02/2020 | OWN/2019-20/C/35 | 18,000 | ||||||
06/02/2020 | OWN/2019-20/R/53 | 10,000 | 06/02/2020 | OWN/2019-20/P/125 | 25,000 | 10/02/2020 | OWN/2019-20/C/36 | 20,000 | ||||||
06/02/2020 | OWN/2019-20/R/54 | 18,137 | 06/02/2020 | OWN/2019-20/P/126 | 10,000 | 13/02/2020 | OWN/2019-20/C/37 | 8,166 | ||||||
10/02/2020 | OWN/2019-20/R/55 | 25,106 | 06/02/2020 | OWN/2019-20/P/127 | 16,000 | |||||||||
13/02/2020 | OWN/2019-20/R/56 | 8,166 | 06/02/2020 | OWN/2019-20/P/128 | 1,930 | |||||||||
06/02/2020 | OWN/2019-20/P/129 | 3,600 | ||||||||||||
06/02/2020 | OWN/2019-20/P/130 | 137 | ||||||||||||
10/02/2020 | OWN/2019-20/P/131 | 10,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/132 | 5,106 | ||||||||||||
13/02/2020 | OWN/2019-20/P/133 | 24,627 | ||||||||||||
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