Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/8 | 19,942 | 05/02/2020 | OWN/2019-20/P/15 | 22,920 | 11/02/2020 | OWN/2019-20/C/7 | 19,942 | ||||||
05/02/2020 | OWN/2019-20/P/16 | 75,320 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 25,260 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/8 | 19,942 | 05/02/2020 | OWN/2019-20/P/15 | 22,920 | 11/02/2020 | OWN/2019-20/C/7 | 19,942 | ||||||
05/02/2020 | OWN/2019-20/P/16 | 75,320 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 25,260 | ||||||||||||
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