Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 441 | 01/01/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 500 | 01/01/2020 | OWN/2019-20/P/23 | 991 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 500 | 01/01/2020 | OWN/2019-20/P/24 | 700 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 250 | 01/01/2020 | OWN/2019-20/P/25 | 41 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 500 | 01/01/2020 | OWN/2019-20/P/26 | 118 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 100 | 23/01/2020 | OWN/2019-20/P/27 | 700 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 2,000 | 23/01/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 700 | ||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 10,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 43 | ||||||||||||
01/01/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/33 | 2,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/34 | 100 | ||||||||||||
04/01/2020 | OWN/2019-20/R/35 | 241 | ||||||||||||
04/01/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
04/01/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/38 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/39 | 108 | ||||||||||||
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