Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/15 | 226,185 | 01/02/2020 | OWN/2019-20/P/68 | 2,500 | |||||||||
01/02/2020 | OWN/2019-20/P/69 | 1,811 | ||||||||||||
01/02/2020 | OWN/2019-20/P/70 | 800 | ||||||||||||
01/02/2020 | OWN/2019-20/P/71 | 8,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/62 | 75,395 | ||||||||||||
03/02/2020 | OWN/2019-20/P/63 | 30,158 | ||||||||||||
03/02/2020 | OWN/2019-20/P/72 | 12,368 | ||||||||||||
04/02/2020 | OWN/2019-20/P/64 | 4,242 | ||||||||||||
04/02/2020 | OWN/2019-20/P/65 | 12,626 | ||||||||||||
04/02/2020 | OWN/2019-20/P/66 | 4,344 | ||||||||||||
04/02/2020 | OWN/2019-20/P/67 | 4,424 | ||||||||||||
17/02/2020 | OWN/2019-20/P/73 | 226,185 | ||||||||||||
17/02/2020 | OWN/2019-20/P/74 | 282 | ||||||||||||
17/02/2020 | OWN/2019-20/P/75 | 2,338 | ||||||||||||
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