Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/21 | 2,000 | 09/01/2020 | OWN/2019-20/P/60 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/36 | 1,500 | 09/01/2020 | OWN/2019-20/P/61 | 3,410 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 3,600 | 10/01/2020 | OWN/2019-20/P/52 | 900 | |||||||||
31/01/2020 | OWN/2019-20/R/23 | 1,800 | 19/01/2020 | OWN/2019-20/P/53 | 1,750 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 3,600 | 31/01/2020 | OWN/2019-20/P/62 | 950 | |||||||||
31/01/2020 | OWN/2019-20/R/25 | 1,800 | 31/01/2020 | OWN/2019-20/P/63 | 850 | |||||||||
31/01/2020 | OWN/2019-20/R/26 | 5,400 | 31/01/2020 | OWN/2019-20/P/64 | 960 | |||||||||
31/01/2020 | OWN/2019-20/R/27 | 10,800 | 31/01/2020 | OWN/2019-20/P/65 | 975 | |||||||||
31/01/2020 | OWN/2019-20/R/28 | 5,400 | 31/01/2020 | OWN/2019-20/P/66 | 265 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 198 | ||||||||||||
31/01/2020 | OWN/2019-20/R/38 | 1,302 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 1,113 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 4,257 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 8,026 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 1,070 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 1,815 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 3,804 | ||||||||||||
31/01/2020 | OWN/2019-20/R/45 | 2,558 | ||||||||||||
31/01/2020 | OWN/2019-20/R/46 | 1,340 | ||||||||||||
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