Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/55 | 600 | 04/02/2020 | OWN/2019-20/P/60 | 91,500 | 18/02/2020 | OWN/2019-20/C/10 | 94,550 | ||||||
03/02/2020 | OWN/2019-20/R/56 | 4,000 | 04/02/2020 | OWN/2019-20/P/61 | 90,040 | 18/02/2020 | OWN/2019-20/C/11 | 2,093 | ||||||
04/02/2020 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
04/02/2020 | OWN/2019-20/R/58 | 8,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/59 | 2,400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/60 | 16,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/61 | 2,093 | ||||||||||||
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