Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/29 | 9,791 | 06/01/2020 | OWN/2019-20/P/70 | 8,750 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 9,167 | 08/01/2020 | OWN/2019-20/P/67 | 9,332 | |||||||||
03/01/2020 | OWN/2019-20/R/36 | 7,045 | 27/01/2020 | OWN/2019-20/P/78 | 8,750 | |||||||||
06/01/2020 | OWN/2019-20/R/37 | 5,889 | ||||||||||||
08/01/2020 | OWN/2019-20/R/31 | 8,007 | ||||||||||||
08/01/2020 | OWN/2019-20/R/38 | 5,875 | ||||||||||||
15/01/2020 | OWN/2019-20/R/32 | 7,400 | ||||||||||||
15/01/2020 | OWN/2019-20/R/39 | 3,590 | ||||||||||||
20/01/2020 | OWN/2019-20/R/33 | 5,800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/40 | 4,585 | ||||||||||||
22/01/2020 | OWN/2019-20/R/41 | 1,816 | ||||||||||||
22/01/2020 | OWN/2019-20/R/47 | 3,225 | ||||||||||||
22/01/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/49 | 60,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/42 | 55,790 | ||||||||||||
27/01/2020 | OWN/2019-20/R/43 | 2,953 | ||||||||||||
27/01/2020 | OWN/2019-20/R/50 | 425 | ||||||||||||
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