Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/135 | 2,500 | 01/01/2020 | OWN/2019-20/P/64 | 1,000 | 06/01/2020 | OWN/2019-20/C/44 | 2,044 | ||||||
02/01/2020 | OWN/2019-20/R/79 | 1,766 | 03/01/2020 | OWN/2019-20/P/72 | 17.7 | 06/01/2020 | OWN/2019-20/C/50 | 2,000 | ||||||
02/01/2020 | OWN/2019-20/R/80 | 510 | 06/01/2020 | OWN/2019-20/P/65 | 1,380 | 14/01/2020 | OWN/2019-20/C/45 | 3,200 | ||||||
03/01/2020 | OWN/2019-20/R/81 | 157.24 | 10/01/2020 | OWN/2019-20/P/73 | 1,600 | 14/01/2020 | OWN/2019-20/C/52 | 4,000 | ||||||
09/01/2020 | OWN/2019-20/R/82 | 1,815 | 18/01/2020 | OWN/2019-20/P/74 | 1,000 | 18/01/2020 | OWN/2019-20/C/49 | 602 | ||||||
09/01/2020 | OWN/2019-20/R/83 | 700 | 20/01/2020 | OWN/2019-20/P/75 | 3,000 | 23/01/2020 | OWN/2019-20/C/46 | 5,778 | ||||||
09/01/2020 | OWN/2019-20/R/94 | 2,500 | 22/01/2020 | FFC/2019-20/P/9 | 8,512 | 23/01/2020 | OWN/2019-20/C/53 | 5,720 | ||||||
10/01/2020 | OWN/2019-20/R/84 | 419 | ||||||||||||
10/01/2020 | OWN/2019-20/R/85 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/86 | 220 | ||||||||||||
10/01/2020 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/87 | 4,318 | ||||||||||||
18/01/2020 | OWN/2019-20/R/88 | 1,460 | ||||||||||||
18/01/2020 | OWN/2019-20/R/96 | 5,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/97 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/89 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/92 | 2,315 | ||||||||||||
31/01/2020 | OWN/2019-20/R/93 | 810 | ||||||||||||
31/01/2020 | OWN/2019-20/R/98 | 3,000 | ||||||||||||
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