Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/157 | 624 | 03/01/2020 | OWN/2019-20/P/81 | 12,500 | |||||||||
03/01/2020 | OWN/2019-20/R/158 | 346 | 08/01/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/159 | 1,135 | 20/01/2020 | OWN/2019-20/P/84 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/197 | 3,000 | 24/01/2020 | OWN/2019-20/P/82 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/160 | 869 | 24/01/2020 | OWN/2019-20/P/90 | 8,920 | |||||||||
16/01/2020 | OWN/2019-20/R/161 | 1,014 | 25/01/2020 | OWN/2019-20/P/83 | 3,600 | |||||||||
20/01/2020 | OWN/2019-20/R/162 | 634 | ||||||||||||
20/01/2020 | OWN/2019-20/R/163 | 1,500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/198 | 1,080 | ||||||||||||
21/01/2020 | OWN/2019-20/R/199 | 1,100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/200 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/201 | 1,080 | ||||||||||||
21/01/2020 | OWN/2019-20/R/202 | 1,080 | ||||||||||||
21/01/2020 | OWN/2019-20/R/203 | 1,500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/204 | 1,080 | ||||||||||||
22/01/2020 | OWN/2019-20/R/164 | 10,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/165 | 762 | ||||||||||||
24/01/2020 | OWN/2019-20/R/166 | 310 | ||||||||||||
24/01/2020 | OWN/2019-20/R/167 | 516 | ||||||||||||
24/01/2020 | OWN/2019-20/R/168 | 716 | ||||||||||||
24/01/2020 | OWN/2019-20/R/169 | 272 | ||||||||||||
24/01/2020 | OWN/2019-20/R/170 | 286 | ||||||||||||
24/01/2020 | OWN/2019-20/R/171 | 550 | ||||||||||||
24/01/2020 | OWN/2019-20/R/172 | 486 | ||||||||||||
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