Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/128 | 6,285 | 03/02/2020 | OWN/2019-20/P/61 | 5,824 | |||||||||
07/02/2020 | OWN/2019-20/R/129 | 805 | 03/02/2020 | OWN/2019-20/P/62 | 1,080 | |||||||||
10/02/2020 | OWN/2019-20/R/130 | 958 | 03/02/2020 | OWN/2019-20/P/63 | 5,540 | |||||||||
11/02/2020 | OWN/2019-20/R/131 | 11,697 | 07/02/2020 | OWN/2019-20/P/64 | 439 | |||||||||
14/02/2020 | OWN/2019-20/R/132 | 16,496 | 13/02/2020 | OWN/2019-20/P/65 | 3,567 | |||||||||
18/02/2020 | OWN/2019-20/R/133 | 25,414 | 19/02/2020 | OWN/2019-20/P/66 | 380 | |||||||||
19/02/2020 | OWN/2019-20/R/134 | 1,500 | 19/02/2020 | OWN/2019-20/P/67 | 55,000 | |||||||||
19/02/2020 | OWN/2019-20/R/135 | 55,000 | 28/02/2020 | OWN/2019-20/P/68 | 590 | |||||||||
19/02/2020 | OWN/2019-20/R/136 | 49,218 | 28/02/2020 | OWN/2019-20/P/69 | 20,500 | |||||||||
28/02/2020 | OWN/2019-20/R/137 | 19,326 | ||||||||||||
28/02/2020 | OWN/2019-20/R/138 | 20,500 | ||||||||||||
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