Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 22,000 | 01/02/2020 | OWN/2019-20/P/44 | 6,000 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 19,200 | 11/02/2020 | OWN/2019-20/P/60 | 940 | |||||||||
10/02/2020 | OWN/2019-20/R/39 | 18,530 | 11/02/2020 | OWN/2019-20/P/61 | 9,391 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 21,800 | ||||||||||||
15/02/2020 | OWN/2019-20/R/40 | 14,196 | ||||||||||||
25/02/2020 | OWN/2019-20/R/33 | 40,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 21,619 | ||||||||||||
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