Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/30 | 25,200 | 05/02/2020 | OWN/2019-20/P/43 | 36,637 | 05/02/2020 | OWN/2019-20/C/9 | 41,497 | ||||||
13/02/2020 | OWN/2019-20/R/11 | 39,000 | 05/02/2020 | OWN/2019-20/P/44 | 4,860 | |||||||||
13/02/2020 | OWN/2019-20/R/13 | 21,852 | 05/02/2020 | OWN/2019-20/P/51 | 15,930 | |||||||||
17/02/2020 | OWN/2019-20/R/15 | 14,600 | 05/02/2020 | OWN/2019-20/P/52 | 14,137 | |||||||||
18/02/2020 | OWN/2019-20/R/28 | 4,222 | ||||||||||||
21/02/2020 | OWN/2019-20/R/22 | 21,900 | ||||||||||||
21/02/2020 | OWN/2019-20/R/23 | 18,242 | ||||||||||||
27/02/2020 | OWN/2019-20/R/20 | 48,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/21 | 43,500 | ||||||||||||
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