Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 46,000 | 26/02/2020 | OWN/2019-20/P/66 | 38,000 | |||||||||
12/02/2020 | OWN/2019-20/R/34 | 40,000 | 26/02/2020 | OWN/2019-20/P/67 | 6,637 | |||||||||
24/02/2020 | OWN/2019-20/R/35 | 3,000 | 26/02/2020 | OWN/2019-20/P/68 | 8,560 | |||||||||
27/02/2020 | OWN/2019-20/R/36 | 36,554 | 26/02/2020 | OWN/2019-20/P/69 | 5,040 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 38,500 | 26/02/2020 | OWN/2019-20/P/70 | 20,200 | |||||||||
26/02/2020 | OWN/2019-20/P/71 | 1,701 | ||||||||||||
26/02/2020 | OWN/2019-20/P/72 | 41,000 | ||||||||||||
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