Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/428 | 982 | 15/01/2020 | OWN/2019-20/P/37 | 3,700 | 04/01/2020 | OWN/2019-20/C/33 | 5,816 | ||||||
04/01/2020 | OWN/2019-20/R/429 | 90 | 21/01/2020 | OWN/2019-20/P/38 | 1,200 | 15/01/2020 | OWN/2019-20/C/34 | 4,928 | ||||||
04/01/2020 | OWN/2019-20/R/430 | 750 | 21/01/2020 | OWN/2019-20/P/39 | 500 | 17/01/2020 | OWN/2019-20/C/35 | 2,420 | ||||||
04/01/2020 | OWN/2019-20/R/431 | 244 | 23/01/2020 | OWN/2019-20/P/40 | 8,480 | |||||||||
04/01/2020 | OWN/2019-20/R/432 | 40 | 26/01/2020 | OWN/2019-20/P/41 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/433 | 750 | 29/01/2020 | OWN/2019-20/P/42 | 308 | |||||||||
04/01/2020 | OWN/2019-20/R/434 | 244 | ||||||||||||
04/01/2020 | OWN/2019-20/R/435 | 40 | ||||||||||||
04/01/2020 | OWN/2019-20/R/436 | 750 | ||||||||||||
04/01/2020 | OWN/2019-20/R/437 | 269 | ||||||||||||
04/01/2020 | OWN/2019-20/R/438 | 40 | ||||||||||||
04/01/2020 | OWN/2019-20/R/439 | 151 | ||||||||||||
04/01/2020 | OWN/2019-20/R/440 | 295 | ||||||||||||
04/01/2020 | OWN/2019-20/R/441 | 50 | ||||||||||||
04/01/2020 | OWN/2019-20/R/442 | 151 | ||||||||||||
04/01/2020 | OWN/2019-20/R/443 | 235 | ||||||||||||
04/01/2020 | OWN/2019-20/R/444 | 353 | ||||||||||||
04/01/2020 | OWN/2019-20/R/445 | 40 | ||||||||||||
04/01/2020 | OWN/2019-20/R/446 | 151 | ||||||||||||
04/01/2020 | OWN/2019-20/R/447 | 151 | ||||||||||||
04/01/2020 | OWN/2019-20/R/448 | 40 | ||||||||||||
15/01/2020 | OWN/2019-20/R/449 | 364 | ||||||||||||
15/01/2020 | OWN/2019-20/R/450 | 50 | ||||||||||||
15/01/2020 | OWN/2019-20/R/451 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/452 | 1,003 | ||||||||||||
15/01/2020 | OWN/2019-20/R/453 | 70 | ||||||||||||
15/01/2020 | OWN/2019-20/R/454 | 750 | ||||||||||||
15/01/2020 | OWN/2019-20/R/455 | 562 | ||||||||||||
15/01/2020 | OWN/2019-20/R/456 | 50 | ||||||||||||
15/01/2020 | OWN/2019-20/R/457 | 151 | ||||||||||||
15/01/2020 | OWN/2019-20/R/459 | 237 | ||||||||||||
15/01/2020 | OWN/2019-20/R/460 | 40 | ||||||||||||
15/01/2020 | OWN/2019-20/R/461 | 151 | ||||||||||||
17/01/2020 | OWN/2019-20/R/462 | 396 | ||||||||||||
17/01/2020 | OWN/2019-20/R/463 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/464 | 151 | ||||||||||||
17/01/2020 | OWN/2019-20/R/465 | 555 | ||||||||||||
17/01/2020 | OWN/2019-20/R/466 | 50 | ||||||||||||
17/01/2020 | OWN/2019-20/R/467 | 151 | ||||||||||||
17/01/2020 | OWN/2019-20/R/468 | 287 | ||||||||||||
17/01/2020 | OWN/2019-20/R/469 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/470 | 750 | ||||||||||||
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