Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/41 | 257,780 | 28/02/2020 | OWN/2019-20/P/53 | 93,000 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 65,817 | 28/02/2020 | OWN/2019-20/P/54 | 38,500 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 76,104 | 28/02/2020 | OWN/2019-20/P/55 | 27,700 | |||||||||
19/02/2020 | OWN/2019-20/R/44 | 77,528 | 28/02/2020 | OWN/2019-20/P/56 | 57,000 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 3,472 | ||||||||||||
25/02/2020 | OWN/2019-20/R/46 | 7,790 | ||||||||||||
28/02/2020 | OWN/2019-20/R/47 | 75,532 | ||||||||||||
28/02/2020 | OWN/2019-20/R/48 | 12,760 | ||||||||||||
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