Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/71 | 3,258 | 03/02/2020 | OWN/2019-20/P/112 | 3,700 | 05/02/2020 | OWN/2019-20/C/23 | 178 | ||||||
05/02/2020 | OWN/2019-20/R/72 | 91,022 | 05/02/2020 | OWN/2019-20/P/113 | 3,080 | 26/02/2020 | OWN/2019-20/C/24 | 7,880 | ||||||
15/02/2020 | OWN/2019-20/R/73 | 820 | 11/02/2020 | OWN/2019-20/P/114 | 36,300 | 28/02/2020 | OWN/2019-20/C/25 | 2,661 | ||||||
20/02/2020 | OWN/2019-20/R/74 | 3,000 | 11/02/2020 | OWN/2019-20/P/115 | 5,544 | |||||||||
24/02/2020 | OWN/2019-20/R/75 | 4,816 | 11/02/2020 | OWN/2019-20/P/120 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/76 | 4,041 | 15/02/2020 | OWN/2019-20/P/121 | 756 | |||||||||
25/02/2020 | OWN/2019-20/P/116 | 43,467 | ||||||||||||
25/02/2020 | OWN/2019-20/P/117 | 43,523 | ||||||||||||
26/02/2020 | OWN/2019-20/P/118 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/119 | 1,380 | ||||||||||||
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