Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/14 | 256 | 03/01/2020 | OWN/2019-20/P/33 | 255 | 27/01/2020 | OWN/2019-20/C/4 | 1,510 | ||||||
06/01/2020 | OWN/2019-20/R/15 | 54 | 05/01/2020 | OWN/2019-20/P/31 | 40 | 29/01/2020 | OWN/2019-20/C/5 | 5,000 | ||||||
17/01/2020 | NOAPS/2019-20/R/7 | 700 | 06/01/2020 | OWN/2019-20/P/32 | 100 | |||||||||
18/01/2020 | NOAPS/2019-20/R/8 | 5,950 | 07/01/2020 | OWN/2019-20/P/34 | 3,000 | |||||||||
11/01/2020 | NOAPS/2019-20/P/7 | 5,950 | ||||||||||||
12/01/2020 | NOAPS/2019-20/P/8 | 1,400 | ||||||||||||
15/01/2020 | OWN/2019-20/P/35 | 1,065 | ||||||||||||
18/01/2020 | OWN/2019-20/P/36 | 5,950 | ||||||||||||
19/01/2020 | NOAPS/2019-20/P/9 | 700 | ||||||||||||
20/01/2020 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
25/01/2020 | OWN/2019-20/P/38 | 2,250 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 1,510 | ||||||||||||
28/01/2020 | OWN/2019-20/P/41 | 210 | ||||||||||||
29/01/2020 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
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