Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/26 | 5,600 | 03/02/2020 | OWN/2019-20/P/38 | 9,825 | 03/02/2020 | OWN/2019-20/C/16 | 5,600 | ||||||
03/02/2020 | OWN/2019-20/R/28 | 6,989 | 04/02/2020 | OWN/2019-20/P/39 | 640 | 03/02/2020 | OWN/2019-20/C/17 | 6,989 | ||||||
12/02/2020 | OWN/2019-20/R/29 | 4,800 | 04/02/2020 | OWN/2019-20/P/40 | 500 | 12/02/2020 | OWN/2019-20/C/18 | 5,100 | ||||||
12/02/2020 | OWN/2019-20/R/30 | 5,315 | 12/02/2020 | OWN/2019-20/C/19 | 5,300 | |||||||||
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