Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/47 | 250 | 01/01/2020 | OWN/2019-20/P/17 | 10,962 | |||||||||
07/01/2020 | OWN/2019-20/R/48 | 125 | 02/01/2020 | OWN/2019-20/P/18 | 1,500 | |||||||||
07/01/2020 | OWN/2019-20/R/49 | 250 | 03/01/2020 | OWN/2019-20/P/19 | 7,000 | |||||||||
07/01/2020 | OWN/2019-20/R/50 | 125 | 07/01/2020 | OWN/2019-20/P/20 | 1,770 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 125 | 29/01/2020 | OWN/2019-20/P/16 | 14,899 | |||||||||
07/01/2020 | OWN/2019-20/R/52 | 125 | 29/01/2020 | OWN/2019-20/P/21 | 8,570 | |||||||||
07/01/2020 | OWN/2019-20/R/53 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/54 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/55 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/56 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/57 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/58 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/59 | 375 | ||||||||||||
07/01/2020 | OWN/2019-20/R/60 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/61 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/62 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/63 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/64 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/65 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/66 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/67 | 125 | ||||||||||||
07/01/2020 | OWN/2019-20/R/68 | 375 | ||||||||||||
07/01/2020 | OWN/2019-20/R/69 | 189 | ||||||||||||
07/01/2020 | OWN/2019-20/R/70 | 179 | ||||||||||||
07/01/2020 | OWN/2019-20/R/71 | 496 | ||||||||||||
07/01/2020 | OWN/2019-20/R/72 | 574 | ||||||||||||
07/01/2020 | OWN/2019-20/R/73 | 573 | ||||||||||||
07/01/2020 | OWN/2019-20/R/74 | 220 | ||||||||||||
07/01/2020 | OWN/2019-20/R/75 | 613 | ||||||||||||
07/01/2020 | OWN/2019-20/R/76 | 160 | ||||||||||||
07/01/2020 | OWN/2019-20/R/77 | 939 | ||||||||||||
07/01/2020 | OWN/2019-20/R/78 | 310 | ||||||||||||
07/01/2020 | OWN/2019-20/R/79 | 275 | ||||||||||||
07/01/2020 | OWN/2019-20/R/80 | 140 | ||||||||||||
07/01/2020 | OWN/2019-20/R/81 | 310 | ||||||||||||
07/01/2020 | OWN/2019-20/R/82 | 230 | ||||||||||||
07/01/2020 | OWN/2019-20/R/83 | 636 | ||||||||||||
29/01/2020 | OWN/2019-20/R/84 | 14,899 | ||||||||||||
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