Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/25 | 421 | 14/01/2020 | OWN/2019-20/P/24 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/26 | 1,000 | 14/01/2020 | OWN/2019-20/P/25 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/27 | 390 | 14/01/2020 | OWN/2019-20/P/26 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/28 | 1,500 | 14/01/2020 | OWN/2019-20/P/27 | 194 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 521 | 14/01/2020 | OWN/2019-20/P/28 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/30 | 610 | 20/01/2020 | OWN/2019-20/P/29 | 96,635 | |||||||||
14/01/2020 | OWN/2019-20/R/31 | 1,089 | 20/01/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 500 | 20/01/2020 | OWN/2019-20/P/31 | 108 | |||||||||
14/01/2020 | OWN/2019-20/R/33 | 1,267 | 20/01/2020 | OWN/2019-20/P/32 | 6,800 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 1,083 | ||||||||||||
14/01/2020 | OWN/2019-20/R/35 | 611 | ||||||||||||
14/01/2020 | OWN/2019-20/R/36 | 1,792 | ||||||||||||
14/01/2020 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/40 | 50 | ||||||||||||
14/01/2020 | OWN/2019-20/R/41 | 330 | ||||||||||||
14/01/2020 | OWN/2019-20/R/42 | 330 | ||||||||||||
14/01/2020 | OWN/2019-20/R/43 | 480 | ||||||||||||
14/01/2020 | OWN/2019-20/R/44 | 1 | ||||||||||||
14/01/2020 | OWN/2019-20/R/59 | 5,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/60 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/R/45 | 2,467 | ||||||||||||
17/01/2020 | OWN/2019-20/R/46 | 96,635 | ||||||||||||
20/01/2020 | OWN/2019-20/R/47 | 894 | ||||||||||||
20/01/2020 | OWN/2019-20/R/48 | 1,614 | ||||||||||||
20/01/2020 | OWN/2019-20/R/49 | 960 | ||||||||||||
20/01/2020 | OWN/2019-20/R/50 | 480 | ||||||||||||
20/01/2020 | OWN/2019-20/R/51 | 2,020 | ||||||||||||
20/01/2020 | OWN/2019-20/R/52 | 960 | ||||||||||||
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