Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 8,578 | 01/01/2020 | OWN/2019-20/P/59 | 1,008 | 13/01/2020 | OWN/2019-20/C/20 | 9,330 | ||||||
13/01/2020 | OWN/2019-20/R/55 | 140 | 01/01/2020 | OWN/2019-20/P/60 | 360 | 30/01/2020 | OWN/2019-20/C/21 | 7,460 | ||||||
13/01/2020 | OWN/2019-20/R/56 | 150 | 13/01/2020 | OWN/2019-20/P/61 | 290 | |||||||||
15/01/2020 | OWN/2019-20/R/57 | 10,369 | 15/01/2020 | OWN/2019-20/P/62 | 350 | |||||||||
15/01/2020 | OWN/2019-20/R/58 | 120 | 15/01/2020 | OWN/2019-20/P/63 | 777 | |||||||||
15/01/2020 | OWN/2019-20/R/59 | 110 | 15/01/2020 | OWN/2019-20/P/64 | 910 | |||||||||
15/01/2020 | OWN/2019-20/P/65 | 1,003 | ||||||||||||
15/01/2020 | OWN/2019-20/P/66 | 99 | ||||||||||||
17/01/2020 | OWN/2019-20/P/86 | 9,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/68 | 10,960 | ||||||||||||
30/01/2020 | OWN/2019-20/P/69 | 3,500 | ||||||||||||
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