Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/31 | 2,138 | 06/02/2020 | OWN/2019-20/P/47 | 1,970 | 13/02/2020 | OWN/2019-20/C/18 | 12,276 | ||||||
10/02/2020 | OWN/2019-20/R/32 | 10,138 | 13/02/2020 | OWN/2019-20/P/48 | 1,200 | 29/02/2020 | OWN/2019-20/C/17 | 2,979 | ||||||
29/02/2020 | OWN/2019-20/R/33 | 3,922 | 19/02/2020 | OWN/2019-20/P/49 | 6,101 | |||||||||
19/02/2020 | OWN/2019-20/P/50 | 3,975 | ||||||||||||
29/02/2020 | OWN/2019-20/P/51 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/53 | 140 | ||||||||||||
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