Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/10 | 572 | 03/01/2020 | OWN/2019-20/P/2 | 800 | |||||||||
03/01/2020 | OWN/2019-20/R/11 | 315 | 03/01/2020 | OWN/2019-20/P/3 | 669 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 315 | 13/01/2020 | OWN/2019-20/P/4 | 2,065 | |||||||||
03/01/2020 | OWN/2019-20/R/13 | 153 | 13/01/2020 | OWN/2019-20/P/5 | 119 | |||||||||
03/01/2020 | OWN/2019-20/R/14 | 690 | 13/01/2020 | OWN/2019-20/P/6 | 4,740 | |||||||||
03/01/2020 | OWN/2019-20/R/15 | 165 | 13/01/2020 | OWN/2019-20/P/7 | 665 | |||||||||
03/01/2020 | OWN/2019-20/R/16 | 200 | 13/01/2020 | OWN/2019-20/P/8 | 555 | |||||||||
03/01/2020 | OWN/2019-20/R/17 | 190 | 13/01/2020 | OWN/2019-20/P/9 | 40 | |||||||||
03/01/2020 | OWN/2019-20/R/18 | 2,745 | 16/01/2020 | OWN/2019-20/P/10 | 1,800 | |||||||||
03/01/2020 | OWN/2019-20/R/19 | 287 | 16/01/2020 | OWN/2019-20/P/11 | 160 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 1,950 | 16/01/2020 | OWN/2019-20/P/12 | 235 | |||||||||
03/01/2020 | OWN/2019-20/R/21 | 1,095 | 16/01/2020 | OWN/2019-20/P/13 | 969 | |||||||||
03/01/2020 | OWN/2019-20/R/22 | 2,593 | ||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 1,219 | ||||||||||||
13/01/2020 | OWN/2019-20/R/24 | 315 | ||||||||||||
13/01/2020 | OWN/2019-20/R/25 | 290 | ||||||||||||
13/01/2020 | OWN/2019-20/R/26 | 360 | ||||||||||||
16/01/2020 | OWN/2019-20/R/27 | 508 | ||||||||||||
16/01/2020 | OWN/2019-20/R/28 | 315 | ||||||||||||
16/01/2020 | OWN/2019-20/R/29 | 2,976 | ||||||||||||
16/01/2020 | OWN/2019-20/R/30 | 197 | ||||||||||||
16/01/2020 | OWN/2019-20/R/31 | 1,168 | ||||||||||||
16/01/2020 | OWN/2019-20/R/32 | 276 | ||||||||||||
16/01/2020 | OWN/2019-20/R/33 | 276 | ||||||||||||
16/01/2020 | OWN/2019-20/R/34 | 276 | ||||||||||||
16/01/2020 | OWN/2019-20/R/35 | 240 | ||||||||||||
16/01/2020 | OWN/2019-20/R/36 | 276 | ||||||||||||
16/01/2020 | OWN/2019-20/R/37 | 360 | ||||||||||||
16/01/2020 | OWN/2019-20/R/38 | 355 | ||||||||||||
16/01/2020 | OWN/2019-20/R/39 | 526 | ||||||||||||
16/01/2020 | OWN/2019-20/R/40 | 315 | ||||||||||||
16/01/2020 | OWN/2019-20/R/41 | 315 | ||||||||||||
16/01/2020 | OWN/2019-20/R/42 | 2,500 | ||||||||||||
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