Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/90 | 6,800 | 05/02/2020 | OWN/2019-20/P/141 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/91 | 3,000 | 12/02/2020 | OWN/2019-20/P/142 | 9,901 | |||||||||
12/02/2020 | OWN/2019-20/R/100 | 7,980 | 18/02/2020 | OWN/2019-20/P/143 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/99 | 4,000 | 18/02/2020 | OWN/2019-20/P/144 | 4,400 | |||||||||
20/02/2020 | OWN/2019-20/R/98 | 10,380 | ||||||||||||
26/02/2020 | OWN/2019-20/R/97 | 6,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/96 | 2,920 | ||||||||||||
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