Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/129 | 1,700 | 06/01/2020 | OWN/2019-20/P/53 | 1,466 | |||||||||
10/01/2020 | OWN/2019-20/R/130 | 60 | 30/01/2020 | OWN/2019-20/P/47 | 936 | |||||||||
10/01/2020 | OWN/2019-20/R/93 | 400 | 30/01/2020 | OWN/2019-20/P/54 | 5,200 | |||||||||
13/01/2020 | OWN/2019-20/R/131 | 20 | 30/01/2020 | OWN/2019-20/P/55 | 9,000 | |||||||||
17/01/2020 | OWN/2019-20/R/132 | 20 | 30/01/2020 | OWN/2019-20/P/56 | 4,252 | |||||||||
20/01/2020 | OWN/2019-20/R/133 | 60 | 30/01/2020 | OWN/2019-20/P/57 | 848 | |||||||||
20/01/2020 | OWN/2019-20/R/134 | 140 | ||||||||||||
20/01/2020 | OWN/2019-20/R/135 | 860 | ||||||||||||
20/01/2020 | OWN/2019-20/R/94 | 2,275 | ||||||||||||
21/01/2020 | OWN/2019-20/R/136 | 3,120 | ||||||||||||
21/01/2020 | OWN/2019-20/R/137 | 140 | ||||||||||||
21/01/2020 | OWN/2019-20/R/95 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/R/138 | 645 | ||||||||||||
26/01/2020 | OWN/2019-20/R/139 | 180 | ||||||||||||
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