Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/47 | 600 | 28/01/2020 | OWN/2019-20/P/26 | 4,200 | 02/01/2020 | OWN/2019-20/C/10 | 3,695 | ||||||
02/01/2020 | OWN/2019-20/R/53 | 3,275 | 28/01/2020 | OWN/2019-20/P/27 | 3,705 | 02/01/2020 | OWN/2019-20/C/13 | 600 | ||||||
02/01/2020 | OWN/2019-20/R/54 | 210 | 28/01/2020 | OWN/2019-20/P/28 | 3,705 | 09/01/2020 | OWN/2019-20/C/14 | 750 | ||||||
02/01/2020 | OWN/2019-20/R/55 | 210 | 28/01/2020 | OWN/2019-20/P/29 | 4,420 | 09/01/2020 | OWN/2019-20/C/16 | 4,520 | ||||||
09/01/2020 | OWN/2019-20/R/48 | 750 | 28/01/2020 | OWN/2019-20/C/12 | 2,778 | |||||||||
09/01/2020 | OWN/2019-20/R/57 | 200 | 28/01/2020 | OWN/2019-20/C/15 | 600 | |||||||||
09/01/2020 | OWN/2019-20/R/59 | 3,900 | ||||||||||||
09/01/2020 | OWN/2019-20/R/60 | 210 | ||||||||||||
09/01/2020 | OWN/2019-20/R/61 | 210 | ||||||||||||
28/01/2020 | OWN/2019-20/R/49 | 600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/58 | 2,778 | ||||||||||||
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