Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/50 | 2,978 | 16/01/2020 | OWN/2019-20/P/61 | 4,700 | 10/01/2020 | OWN/2019-20/C/22 | 1,925 | ||||||
08/01/2020 | OWN/2019-20/R/51 | 2,126 | 16/01/2020 | OWN/2019-20/P/62 | 10,000 | 28/01/2020 | OWN/2019-20/C/23 | 3,931 | ||||||
10/01/2020 | OWN/2019-20/R/52 | 20 | 24/01/2020 | OWN/2019-20/P/63 | 4,100 | |||||||||
12/01/2020 | OWN/2019-20/R/53 | 20 | 24/01/2020 | OWN/2019-20/P/64 | 1,440 | |||||||||
13/01/2020 | OWN/2019-20/R/54 | 3,260 | 24/01/2020 | OWN/2019-20/P/65 | 4,100 | |||||||||
14/01/2020 | OWN/2019-20/R/55 | 328 | ||||||||||||
16/01/2020 | OWN/2019-20/R/56 | 1,986 | ||||||||||||
16/01/2020 | OWN/2019-20/R/57 | 20 | ||||||||||||
18/01/2020 | OWN/2019-20/R/58 | 20 | ||||||||||||
21/01/2020 | OWN/2019-20/R/80 | 3,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/59 | 2,725 | ||||||||||||
23/01/2020 | OWN/2019-20/R/60 | 20 | ||||||||||||
27/01/2020 | OWN/2019-20/R/61 | 60 | ||||||||||||
29/01/2020 | OWN/2019-20/R/62 | 452 | ||||||||||||
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