Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/78 | 15,255 | 01/02/2020 | OWN/2019-20/C/6 | 152,069 | |||||||||
02/02/2020 | OWN/2019-20/R/79 | 18,129 | ||||||||||||
03/02/2020 | OWN/2019-20/R/80 | 11,039 | ||||||||||||
04/02/2020 | OWN/2019-20/R/81 | 17,456 | ||||||||||||
05/02/2020 | OWN/2019-20/R/82 | 11,171 | ||||||||||||
20/02/2020 | OWN/2019-20/R/83 | 19,201 | ||||||||||||
21/02/2020 | OWN/2019-20/R/84 | 15,798 | ||||||||||||
22/02/2020 | OWN/2019-20/R/85 | 12,233 | ||||||||||||
23/02/2020 | OWN/2019-20/R/86 | 3,768 | ||||||||||||
28/02/2020 | OWN/2019-20/R/87 | 13,950 | ||||||||||||
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