Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/82 | 10,378 | 01/02/2020 | OWN/2019-20/P/90 | 60 | |||||||||
01/02/2020 | OWN/2019-20/R/83 | 328 | 01/02/2020 | OWN/2019-20/P/91 | 7,918 | |||||||||
01/02/2020 | OWN/2019-20/R/84 | 720 | 10/02/2020 | OWN/2019-20/P/93 | 60 | |||||||||
10/02/2020 | OWN/2019-20/R/86 | 9,587 | 17/02/2020 | OWN/2019-20/P/94 | 60 | |||||||||
10/02/2020 | OWN/2019-20/R/87 | 720 | 25/02/2020 | OWN/2019-20/P/95 | 60 | |||||||||
13/02/2020 | OWN/2019-20/R/88 | 2,478 | 29/02/2020 | OWN/2019-20/P/96 | 60 | |||||||||
17/02/2020 | OWN/2019-20/R/89 | 680 | ||||||||||||
25/02/2020 | OWN/2019-20/R/90 | 620 | ||||||||||||
25/02/2020 | OWN/2019-20/R/91 | 6,977 | ||||||||||||
26/02/2020 | OWN/2019-20/R/92 | 17,491 | ||||||||||||
29/02/2020 | OWN/2019-20/R/93 | 680 | ||||||||||||
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