Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/148 | 602 | 01/01/2020 | OWN/2019-20/P/49 | 7,866 | |||||||||
01/01/2020 | OWN/2019-20/R/149 | 360 | 01/01/2020 | OWN/2019-20/P/50 | 1,106 | |||||||||
01/01/2020 | OWN/2019-20/R/150 | 240 | 05/01/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/151 | 372 | 05/01/2020 | OWN/2019-20/P/52 | 520 | |||||||||
01/01/2020 | OWN/2019-20/R/152 | 122 | ||||||||||||
01/01/2020 | OWN/2019-20/R/153 | 135 | ||||||||||||
01/01/2020 | OWN/2019-20/R/154 | 26 | ||||||||||||
01/01/2020 | OWN/2019-20/R/155 | 660 | ||||||||||||
01/01/2020 | OWN/2019-20/R/156 | 560 | ||||||||||||
01/01/2020 | OWN/2019-20/R/157 | 489 | ||||||||||||
01/01/2020 | OWN/2019-20/R/158 | 492 | ||||||||||||
01/01/2020 | OWN/2019-20/R/159 | 324 | ||||||||||||
01/01/2020 | OWN/2019-20/R/160 | 400 | ||||||||||||
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