Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/68 | 1,000 | 01/01/2020 | OWN/2019-20/P/84 | 6,500 | |||||||||
07/01/2020 | OWN/2019-20/R/69 | 6,421 | 06/01/2020 | OWN/2019-20/P/85 | 3,600 | |||||||||
14/01/2020 | OWN/2019-20/R/74 | 2,000 | 07/01/2020 | OWN/2019-20/P/95 | 2,192 | |||||||||
17/01/2020 | OWN/2019-20/R/72 | 2,000 | 09/01/2020 | OWN/2019-20/P/86 | 5,100 | |||||||||
17/01/2020 | OWN/2019-20/R/73 | 900 | 09/01/2020 | OWN/2019-20/P/87 | 861 | |||||||||
17/01/2020 | OWN/2019-20/R/75 | 539 | 09/01/2020 | OWN/2019-20/P/88 | 3,900 | |||||||||
17/01/2020 | OWN/2019-20/R/76 | 2,350 | 09/01/2020 | OWN/2019-20/P/89 | 2,600 | |||||||||
20/01/2020 | OWN/2019-20/R/70 | 3,975 | 09/01/2020 | OWN/2019-20/P/90 | 1,500 | |||||||||
20/01/2020 | OWN/2019-20/R/71 | 1,000 | 17/01/2020 | OWN/2019-20/P/91 | 2,350 | |||||||||
24/01/2020 | OWN/2019-20/R/78 | 4,912 | 22/01/2020 | OWN/2019-20/P/92 | 2,500 | |||||||||
22/01/2020 | OWN/2019-20/P/93 | 4,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/97 | 4,100 | ||||||||||||
22/01/2020 | OWN/2019-20/P/98 | 1,462 | ||||||||||||
27/01/2020 | OWN/2019-20/P/94 | 1,500 | ||||||||||||
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