Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/58 | 34,702 | 01/01/2020 | OWN/2019-20/P/109 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/R/67 | 1,530 | 01/01/2020 | OWN/2019-20/P/110 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/R/59 | 11,547 | 01/01/2020 | OWN/2019-20/P/111 | 2,800 | |||||||||
10/01/2020 | OWN/2019-20/R/60 | 19,021 | 01/01/2020 | OWN/2019-20/P/112 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/68 | 1,965 | 03/01/2020 | OWN/2019-20/P/113 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/61 | 6,941 | 23/01/2020 | OWN/2019-20/P/114 | 41,069 | |||||||||
14/01/2020 | OWN/2019-20/R/69 | 2,025 | 28/01/2020 | OWN/2019-20/P/115 | 7,200 | |||||||||
17/01/2020 | OWN/2019-20/R/62 | 5,208 | 28/01/2020 | OWN/2019-20/P/116 | 1,750 | |||||||||
17/01/2020 | OWN/2019-20/R/70 | 1,665 | 28/01/2020 | OWN/2019-20/P/117 | 6,000 | |||||||||
18/01/2020 | OWN/2019-20/R/63 | 579 | ||||||||||||
18/01/2020 | OWN/2019-20/R/71 | 225 | ||||||||||||
21/01/2020 | OWN/2019-20/R/64 | 34,807 | ||||||||||||
27/01/2020 | OWN/2019-20/R/65 | 10,002 | ||||||||||||
27/01/2020 | OWN/2019-20/R/66 | 22,328 | ||||||||||||
27/01/2020 | OWN/2019-20/R/72 | 1,665 | ||||||||||||
27/01/2020 | OWN/2019-20/R/76 | 1,620 | ||||||||||||
30/01/2020 | OWN/2019-20/R/74 | 225 | ||||||||||||
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