Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/8 | 12,955 | 07/02/2020 | OWN/2019-20/C/8 | 41,412 | |||||||||
05/02/2020 | OWN/2019-20/R/9 | 41,412 | 10/02/2020 | OWN/2019-20/C/9 | 12,793 | |||||||||
08/02/2020 | OWN/2019-20/R/10 | 12,793 | 12/02/2020 | OWN/2019-20/C/10 | 29,465 | |||||||||
10/02/2020 | OWN/2019-20/R/11 | 29,465 | 18/02/2020 | OWN/2019-20/C/11 | 15,086 | |||||||||
16/02/2020 | OWN/2019-20/R/12 | 15,086 | ||||||||||||
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