Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/76 | 450 | 03/01/2020 | OWN/2019-20/P/31 | 7,400 | |||||||||
07/01/2020 | OWN/2019-20/R/77 | 450 | 03/01/2020 | OWN/2019-20/P/32 | 8,400 | |||||||||
09/01/2020 | OWN/2019-20/R/78 | 1,270 | 03/01/2020 | OWN/2019-20/P/33 | 1,600 | |||||||||
09/01/2020 | OWN/2019-20/R/79 | 500 | 04/01/2020 | OWN/2019-20/P/34 | 2,600 | |||||||||
10/01/2020 | OWN/2019-20/R/80 | 240 | 07/01/2020 | OWN/2019-20/P/35 | 900 | |||||||||
10/01/2020 | OWN/2019-20/R/81 | 20 | 09/01/2020 | OWN/2019-20/P/36 | 1,770 | |||||||||
10/01/2020 | OWN/2019-20/R/82 | 20 | 10/01/2020 | OWN/2019-20/P/37 | 420 | |||||||||
10/01/2020 | OWN/2019-20/R/83 | 20 | 30/01/2020 | OWN/2019-20/P/38 | 700 | |||||||||
10/01/2020 | OWN/2019-20/R/84 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/85 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/86 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/87 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/88 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/89 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/100 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/101 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/102 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/103 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/104 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/105 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/90 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/91 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/92 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/93 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/94 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/95 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/96 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/97 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/98 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/99 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/106 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/107 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/108 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/R/109 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/110 | 270 | ||||||||||||
30/01/2020 | OWN/2019-20/R/111 | 100 | ||||||||||||
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