Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/46 | 500 | 22/01/2020 | OWN/2019-20/P/26 | 5,000 | |||||||||
17/01/2020 | OWN/2019-20/R/47 | 500 | 24/01/2020 | OWN/2019-20/P/27 | 1,320 | |||||||||
17/01/2020 | OWN/2019-20/R/48 | 229 | 25/01/2020 | OWN/2019-20/P/29 | 2,600 | |||||||||
23/01/2020 | OWN/2019-20/R/49 | 1,210 | 27/01/2020 | FFC/2019-20/P/16 | 630 | |||||||||
24/01/2020 | OWN/2019-20/R/50 | 300 | 27/01/2020 | OWN/2019-20/P/30 | 1,700 | |||||||||
24/01/2020 | OWN/2019-20/R/51 | 647 | ||||||||||||
24/01/2020 | OWN/2019-20/R/52 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/53 | 174 | ||||||||||||
24/01/2020 | OWN/2019-20/R/54 | 225 | ||||||||||||
25/01/2020 | OWN/2019-20/R/55 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/56 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/57 | 1,446 | ||||||||||||
25/01/2020 | OWN/2019-20/R/58 | 170 | ||||||||||||
25/01/2020 | OWN/2019-20/R/59 | 147 | ||||||||||||
25/01/2020 | OWN/2019-20/R/60 | 160 | ||||||||||||
25/01/2020 | OWN/2019-20/R/61 | 80 | ||||||||||||
25/01/2020 | OWN/2019-20/R/62 | 88 | ||||||||||||
25/01/2020 | OWN/2019-20/R/63 | 185 | ||||||||||||
27/01/2020 | OWN/2019-20/R/64 | 1,259 | ||||||||||||
27/01/2020 | OWN/2019-20/R/65 | 500 | ||||||||||||
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