Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 6,589 | 07/02/2020 | OWN/2019-20/C/9 | 6,589 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 5,061 | 13/02/2020 | OWN/2019-20/C/10 | 5,061 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 2,500 | 14/02/2020 | OWN/2019-20/C/11 | 14,303 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 11,803 | 28/02/2020 | OWN/2019-20/C/12 | 6,863 | |||||||||
22/02/2020 | OWN/2019-20/R/32 | 3,600 | ||||||||||||
22/02/2020 | OWN/2019-20/R/33 | 3,263 | ||||||||||||
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