Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/96 | 264 | 06/01/2020 | OWN/2019-20/P/47 | 1,080 | |||||||||
06/01/2020 | OWN/2019-20/R/97 | 264 | 10/01/2020 | OWN/2019-20/P/48 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/R/98 | 938 | 10/01/2020 | OWN/2019-20/P/49 | 580 | |||||||||
06/01/2020 | OWN/2019-20/R/99 | 691 | 10/01/2020 | OWN/2019-20/P/50 | 498 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/33 | 4,200 | 10/01/2020 | OWN/2019-20/P/51 | 5,250 | |||||||||
10/01/2020 | OWN/2019-20/R/100 | 365 | 17/01/2020 | OWN/2019-20/P/52 | 250 | |||||||||
10/01/2020 | OWN/2019-20/R/101 | 259 | 17/01/2020 | OWN/2019-20/P/53 | 1,460 | |||||||||
10/01/2020 | OWN/2019-20/R/102 | 375 | 17/01/2020 | OWN/2019-20/P/54 | 510 | |||||||||
10/01/2020 | OWN/2019-20/R/103 | 438 | 23/01/2020 | OWN/2019-20/P/55 | 7,000 | |||||||||
10/01/2020 | OWN/2019-20/R/104 | 129 | 23/01/2020 | OWN/2019-20/P/56 | 640 | |||||||||
10/01/2020 | OWN/2019-20/R/105 | 1,881 | 23/01/2020 | OWN/2019-20/P/57 | 1,455 | |||||||||
10/01/2020 | OWN/2019-20/R/106 | 159 | 23/01/2020 | OWN/2019-20/P/58 | 500 | |||||||||
17/01/2020 | OWN/2019-20/R/107 | 397 | 23/01/2020 | OWN/2019-20/P/59 | 400 | |||||||||
17/01/2020 | OWN/2019-20/R/108 | 800 | 31/01/2020 | NRDWSP/2019-20/P/19 | 230 | |||||||||
17/01/2020 | OWN/2019-20/R/109 | 94 | 31/01/2020 | NRDWSP/2019-20/P/20 | 1,800 | |||||||||
17/01/2020 | OWN/2019-20/R/110 | 129 | 31/01/2020 | OWN/2019-20/P/60 | 6,000 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/34 | 4,750 | 31/01/2020 | OWN/2019-20/P/61 | 450 | |||||||||
23/01/2020 | OWN/2019-20/R/111 | 1,192 | 31/01/2020 | OWN/2019-20/P/62 | 350 | |||||||||
23/01/2020 | OWN/2019-20/R/112 | 1,192 | 31/01/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
23/01/2020 | OWN/2019-20/R/113 | 94 | ||||||||||||
23/01/2020 | OWN/2019-20/R/114 | 318 | ||||||||||||
23/01/2020 | OWN/2019-20/R/115 | 440 | ||||||||||||
23/01/2020 | OWN/2019-20/R/117 | 259 | ||||||||||||
23/01/2020 | OWN/2019-20/R/118 | 259 | ||||||||||||
23/01/2020 | OWN/2019-20/R/119 | 217 | ||||||||||||
23/01/2020 | OWN/2019-20/R/120 | 5,327 | ||||||||||||
31/01/2020 | OWN/2019-20/R/121 | 1,453 | ||||||||||||
31/01/2020 | OWN/2019-20/R/122 | 135 | ||||||||||||
31/01/2020 | OWN/2019-20/R/123 | 243 | ||||||||||||
31/01/2020 | OWN/2019-20/R/124 | 401 | ||||||||||||
31/01/2020 | OWN/2019-20/R/125 | 301 | ||||||||||||
31/01/2020 | OWN/2019-20/R/126 | 1,000 | ||||||||||||
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