Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/86 | 470 | 07/01/2020 | OWN/2019-20/P/66 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/92 | 18,000 | 07/01/2020 | OWN/2019-20/P/67 | 500 | |||||||||
11/01/2020 | OWN/2019-20/R/87 | 450 | 07/01/2020 | OWN/2019-20/P/68 | 14,000 | |||||||||
18/01/2020 | OWN/2019-20/R/88 | 450 | 07/01/2020 | OWN/2019-20/P/69 | 14,200 | |||||||||
25/01/2020 | OWN/2019-20/R/89 | 460 | 10/01/2020 | OWN/2019-20/P/70 | 900 | |||||||||
28/01/2020 | OWN/2019-20/R/90 | 2,139 | 11/01/2020 | OWN/2019-20/P/71 | 135 | |||||||||
30/01/2020 | OWN/2019-20/R/91 | 1,300 | 17/01/2020 | OWN/2019-20/P/72 | 379 | |||||||||
25/01/2020 | OWN/2019-20/P/74 | 150 | ||||||||||||
28/01/2020 | OWN/2019-20/P/75 | 75 | ||||||||||||
30/01/2020 | OWN/2019-20/P/76 | 650 | ||||||||||||
30/01/2020 | OWN/2019-20/P/77 | 1,380 | ||||||||||||
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