Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/75 | 500 | 06/01/2020 | OWN/2019-20/P/16 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/76 | 500 | 07/01/2020 | OWN/2019-20/P/17 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/77 | 500 | 10/01/2020 | OWN/2019-20/P/18 | 400 | |||||||||
07/01/2020 | OWN/2019-20/R/78 | 500 | 28/01/2020 | OWN/2019-20/P/19 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/R/79 | 500 | 30/01/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/85 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/86 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/88 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/89 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/90 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/91 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/92 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/94 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/100 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/98 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/99 | 500 | ||||||||||||
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