Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | OWN/2019-20/R/42 | 5,004 | 11/01/2020 | OWN/2019-20/P/75 | 200 | |||||||||
11/01/2020 | OWN/2019-20/R/43 | 100 | 11/01/2020 | OWN/2019-20/P/76 | 200 | |||||||||
11/01/2020 | OWN/2019-20/R/44 | 100 | 11/01/2020 | OWN/2019-20/P/77 | 450 | |||||||||
11/01/2020 | OWN/2019-20/R/49 | 2,004 | 11/01/2020 | OWN/2019-20/P/78 | 380 | |||||||||
11/01/2020 | OWN/2019-20/R/50 | 100 | 11/01/2020 | OWN/2019-20/P/79 | 270 | |||||||||
11/01/2020 | OWN/2019-20/R/51 | 100 | 13/01/2020 | OWN/2019-20/P/80 | 3,000 | |||||||||
21/01/2020 | OWN/2019-20/R/52 | 4,623 | 13/01/2020 | OWN/2019-20/P/81 | 850 | |||||||||
21/01/2020 | OWN/2019-20/R/53 | 4,394 | 13/01/2020 | OWN/2019-20/P/82 | 850 | |||||||||
22/01/2020 | OWN/2019-20/R/54 | 9,226 | 13/01/2020 | OWN/2019-20/P/83 | 4,400 | |||||||||
22/01/2020 | OWN/2019-20/R/55 | 11,000 | 13/01/2020 | OWN/2019-20/P/84 | 850 | |||||||||
29/01/2020 | OWN/2019-20/R/56 | 38,308 | 29/01/2020 | OWN/2019-20/P/103 | 18.8 | |||||||||
29/01/2020 | OWN/2019-20/R/57 | 640 | 29/01/2020 | OWN/2019-20/P/85 | 2,580 | |||||||||
29/01/2020 | OWN/2019-20/R/58 | 640 | ||||||||||||
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