Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/27 | 43,227 | 06/02/2020 | OWN/2019-20/P/59 | 1,430 | 20/02/2020 | OWN/2019-20/C/1 | 5,710 | ||||||
06/02/2020 | OWN/2019-20/R/29 | 9,190 | 06/02/2020 | OWN/2019-20/P/60 | 1,000 | 20/02/2020 | OWN/2019-20/C/6 | 7,500 | ||||||
12/02/2020 | OWN/2019-20/R/28 | 8,193 | 06/02/2020 | OWN/2019-20/P/61 | 450 | |||||||||
12/02/2020 | OWN/2019-20/R/30 | 5,400 | 06/02/2020 | OWN/2019-20/P/62 | 253.5 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 10,400 | 20/02/2020 | OWN/2019-20/P/63 | 4,500 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 8,610 | 20/02/2020 | OWN/2019-20/P/73 | 1,100 | |||||||||
21/02/2020 | OWN/2019-20/R/32 | 1,600 | 20/02/2020 | OWN/2019-20/P/74 | 32,200 | |||||||||
21/02/2020 | OWN/2019-20/P/64 | 600 | ||||||||||||
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