Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/59 | 3,428 | 02/01/2020 | OWN/2019-20/P/96 | 1,200 | |||||||||
02/01/2020 | OWN/2019-20/R/67 | 4,000 | 02/01/2020 | OWN/2019-20/P/97 | 210 | |||||||||
06/01/2020 | OWN/2019-20/R/68 | 2,300 | 02/01/2020 | OWN/2019-20/P/98 | 20,178 | |||||||||
15/01/2020 | OWN/2019-20/R/60 | 2,100 | 06/01/2020 | OWN/2019-20/P/99 | 8,788 | |||||||||
15/01/2020 | OWN/2019-20/R/69 | 7,800 | 07/01/2020 | OWN/2019-20/P/100 | 4,500 | |||||||||
16/01/2020 | OWN/2019-20/R/61 | 3,024 | 14/01/2020 | OWN/2019-20/P/109 | 2,121 | |||||||||
16/01/2020 | OWN/2019-20/R/70 | 3,271 | 16/01/2020 | OWN/2019-20/P/101 | 2,590 | |||||||||
23/01/2020 | OWN/2019-20/R/62 | 7,932 | 16/01/2020 | OWN/2019-20/P/102 | 1,724 | |||||||||
23/01/2020 | OWN/2019-20/R/71 | 4,729 | 16/01/2020 | OWN/2019-20/P/103 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/63 | 6,416 | 16/01/2020 | OWN/2019-20/P/110 | 25,000 | |||||||||
27/01/2020 | OWN/2019-20/R/72 | 3,900 | 23/01/2020 | OWN/2019-20/P/104 | 1,290 | |||||||||
31/01/2020 | OWN/2019-20/R/64 | 6,141 | 25/01/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
31/01/2020 | OWN/2019-20/R/73 | 4,000 | 25/01/2020 | OWN/2019-20/P/107 | 8,375 | |||||||||
25/01/2020 | OWN/2019-20/P/108 | 932 | ||||||||||||
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