Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/79 | 1,300 | 14/01/2020 | OWN/2019-20/P/87 | 1,526 | 03/01/2020 | OWN/2019-20/C/3 | 520 | ||||||
03/01/2020 | OWN/2019-20/R/90 | 564 | 16/01/2020 | OWN/2019-20/P/88 | 4,800 | 03/01/2020 | OWN/2019-20/C/4 | 1,200 | ||||||
03/01/2020 | OWN/2019-20/R/91 | 7,681 | 20/01/2020 | OWN/2019-20/P/67 | 2,400 | 14/01/2020 | OWN/2019-20/C/5 | 675 | ||||||
14/01/2020 | OWN/2019-20/R/110 | 42 | 20/01/2020 | OWN/2019-20/P/70 | 1,000 | 20/01/2020 | OWN/2019-20/C/7 | 1,500 | ||||||
14/01/2020 | OWN/2019-20/R/80 | 1,700 | 20/01/2020 | OWN/2019-20/P/89 | 2,000 | 20/01/2020 | OWN/2019-20/C/8 | 1,746 | ||||||
14/01/2020 | OWN/2019-20/R/92 | 2,119 | 22/01/2020 | OWN/2019-20/P/71 | 800 | 27/01/2020 | OWN/2019-20/C/10 | 3,700 | ||||||
20/01/2020 | OWN/2019-20/R/81 | 5,600 | 27/01/2020 | OWN/2019-20/P/90 | 248 | 27/01/2020 | OWN/2019-20/C/9 | 2,844 | ||||||
20/01/2020 | OWN/2019-20/R/93 | 3,757 | 27/01/2020 | OWN/2019-20/P/91 | 495 | |||||||||
27/01/2020 | OWN/2019-20/R/82 | 4,600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/94 | 3,582 | ||||||||||||
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