Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/48 | 4,400 | 01/01/2020 | OWN/2019-20/P/195 | 10,000 | |||||||||
02/01/2020 | OWN/2019-20/R/82 | 4,997 | 02/01/2020 | OWN/2019-20/P/196 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/83 | 1,248 | 03/01/2020 | OWN/2019-20/P/106 | 2,100 | |||||||||
14/01/2020 | OWN/2019-20/R/49 | 1,100 | 03/01/2020 | OWN/2019-20/P/107 | 7,135 | |||||||||
14/01/2020 | OWN/2019-20/R/84 | 1,749 | 04/01/2020 | OWN/2019-20/P/108 | 930 | |||||||||
20/01/2020 | OWN/2019-20/R/51 | 1,100 | 07/01/2020 | OWN/2019-20/P/197 | 2,684 | |||||||||
20/01/2020 | OWN/2019-20/R/85 | 561 | 07/01/2020 | OWN/2019-20/P/198 | 400 | |||||||||
14/01/2020 | OWN/2019-20/P/199 | 3,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/200 | 3,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/201 | 5,500 | ||||||||||||
16/01/2020 | OWN/2019-20/P/202 | 12,234 | ||||||||||||
21/01/2020 | OWN/2019-20/P/203 | 4,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/204 | 9,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/205 | 5,425 | ||||||||||||
24/01/2020 | OWN/2019-20/P/206 | 2,800 | ||||||||||||
24/01/2020 | OWN/2019-20/P/207 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/208 | 6,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/209 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/210 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/211 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/212 | 1,000 | ||||||||||||
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