Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/46 | 1,160 | 06/01/2020 | OWN/2019-20/P/153 | 13,150 | |||||||||
04/01/2020 | OWN/2019-20/R/88 | 18,666 | 06/01/2020 | OWN/2019-20/P/154 | 1,820 | |||||||||
06/01/2020 | OWN/2019-20/R/79 | 2,000 | 06/01/2020 | OWN/2019-20/P/155 | 7,040 | |||||||||
06/01/2020 | OWN/2019-20/R/80 | 10,000 | 06/01/2020 | OWN/2019-20/P/156 | 920 | |||||||||
06/01/2020 | OWN/2019-20/R/81 | 3,000 | 06/01/2020 | OWN/2019-20/P/157 | 12,000 | |||||||||
06/01/2020 | OWN/2019-20/R/82 | 10,000 | 06/01/2020 | OWN/2019-20/P/158 | 9,800 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 8,740 | 06/01/2020 | OWN/2019-20/P/159 | 8,100 | |||||||||
14/01/2020 | OWN/2019-20/R/83 | 1,000 | 06/01/2020 | OWN/2019-20/P/160 | 5 | |||||||||
14/01/2020 | OWN/2019-20/R/84 | 16,000 | 07/01/2020 | OWN/2019-20/P/93 | 12,000 | |||||||||
14/01/2020 | OWN/2019-20/R/85 | 6,000 | 10/01/2020 | OWN/2019-20/P/161 | 2,400 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 6,234 | 10/01/2020 | OWN/2019-20/P/162 | 35,000 | |||||||||
20/01/2020 | OWN/2019-20/R/48 | 3,060 | 10/01/2020 | OWN/2019-20/P/163 | 32,000 | |||||||||
20/01/2020 | OWN/2019-20/R/90 | 5,732 | 10/01/2020 | OWN/2019-20/P/94 | 7,000 | |||||||||
22/01/2020 | OWN/2019-20/R/86 | 8,000 | 29/01/2020 | OWN/2019-20/P/164 | 4,888 | |||||||||
22/01/2020 | OWN/2019-20/R/87 | 3,000 | 29/01/2020 | OWN/2019-20/P/165 | 4,888 | |||||||||
30/01/2020 | OWN/2019-20/R/91 | 12,841 | 29/01/2020 | OWN/2019-20/P/166 | 48,000 | |||||||||
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