Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/294 | 1,518 | 02/01/2020 | OWN/2019-20/P/71 | 26,600 | |||||||||
10/01/2020 | OWN/2019-20/R/255 | 2,220 | 08/01/2020 | OWN/2019-20/P/90 | 53,500 | |||||||||
10/01/2020 | OWN/2019-20/R/256 | 780 | 09/01/2020 | OWN/2019-20/P/83 | 12,000 | |||||||||
10/01/2020 | OWN/2019-20/R/257 | 150 | 20/01/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/258 | 195 | 20/01/2020 | OWN/2019-20/P/73 | 900 | |||||||||
10/01/2020 | OWN/2019-20/R/259 | 1,500 | 20/01/2020 | OWN/2019-20/P/74 | 354 | |||||||||
10/01/2020 | OWN/2019-20/R/261 | 150 | 27/01/2020 | OWN/2019-20/P/91 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/277 | 1,000 | 30/01/2020 | OWN/2019-20/P/92 | 1,200 | |||||||||
10/01/2020 | OWN/2019-20/R/295 | 550 | ||||||||||||
15/01/2020 | OWN/2019-20/R/262 | 2,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/296 | 1,470 | ||||||||||||
20/01/2020 | OWN/2019-20/R/263 | 1,440 | ||||||||||||
20/01/2020 | OWN/2019-20/R/264 | 720 | ||||||||||||
20/01/2020 | OWN/2019-20/R/265 | 780 | ||||||||||||
20/01/2020 | OWN/2019-20/R/297 | 1,631 | ||||||||||||
23/01/2020 | OWN/2019-20/R/266 | 275 | ||||||||||||
23/01/2020 | OWN/2019-20/R/267 | 3,600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/268 | 2,220 | ||||||||||||
24/01/2020 | OWN/2019-20/R/269 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/298 | 2,600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/299 | 2,535 | ||||||||||||
30/01/2020 | OWN/2019-20/R/270 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/271 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/272 | 780 | ||||||||||||
30/01/2020 | OWN/2019-20/R/273 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/274 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/275 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/300 | 2,595 | ||||||||||||
31/01/2020 | OWN/2019-20/R/276 | 3,660 | ||||||||||||
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