Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/71 | 1,500 | 10/01/2020 | OWN/2019-20/P/31 | 4,000 | |||||||||
17/01/2020 | OWN/2019-20/R/72 | 500 | 14/01/2020 | OWN/2019-20/P/32 | 5,000 | |||||||||
17/01/2020 | OWN/2019-20/R/73 | 600 | 29/01/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
17/01/2020 | OWN/2019-20/R/74 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/76 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/77 | 1,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/78 | 1,700 | ||||||||||||
31/01/2020 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/82 | 1,620 | ||||||||||||
31/01/2020 | OWN/2019-20/R/83 | 1,050 | ||||||||||||
31/01/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/85 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/86 | 1,600 | ||||||||||||
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