Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/27 | 3,567 | 16/01/2020 | OWN/2019-20/P/46 | 241,297 | 03/01/2020 | OWN/2019-20/C/4 | 5,447 | ||||||
03/01/2020 | OWN/2019-20/R/28 | 345 | 27/01/2020 | OWN/2019-20/P/47 | 4,996 | 10/01/2020 | OWN/2019-20/C/5 | 3,010 | ||||||
03/01/2020 | OWN/2019-20/R/29 | 345 | 27/01/2020 | OWN/2019-20/P/48 | 4,996 | 30/01/2020 | OWN/2019-20/C/6 | 6,038 | ||||||
03/01/2020 | OWN/2019-20/R/30 | 1,000 | 27/01/2020 | OWN/2019-20/P/49 | 2,498 | |||||||||
03/01/2020 | OWN/2019-20/R/31 | 118 | 27/01/2020 | OWN/2019-20/P/50 | 2,507 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 72 | 27/01/2020 | OWN/2019-20/P/51 | 11,786 | |||||||||
10/01/2020 | OWN/2019-20/R/33 | 2,208 | 27/01/2020 | OWN/2019-20/P/52 | 26,578 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 140 | 27/01/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/35 | 140 | 27/01/2020 | OWN/2019-20/P/54 | 1,650 | |||||||||
10/01/2020 | OWN/2019-20/R/36 | 500 | 27/01/2020 | OWN/2019-20/P/55 | 5,000 | |||||||||
10/01/2020 | OWN/2019-20/R/37 | 22 | 27/01/2020 | OWN/2019-20/P/56 | 630 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 4,962 | ||||||||||||
30/01/2020 | OWN/2019-20/R/40 | 250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/41 | 250 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/43 | 76 | ||||||||||||
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