Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/22 | 1,682 | 15/01/2020 | OWN/2019-20/P/26 | 670 | 06/01/2020 | OWN/2019-20/C/4 | 12,505 | ||||||
04/01/2020 | OWN/2019-20/R/23 | 380 | 15/01/2020 | OWN/2019-20/C/5 | 70,650 | |||||||||
04/01/2020 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
05/01/2020 | OWN/2019-20/R/25 | 625 | ||||||||||||
05/01/2020 | OWN/2019-20/R/26 | 110 | ||||||||||||
05/01/2020 | OWN/2019-20/R/27 | 400 | ||||||||||||
06/01/2020 | OWN/2019-20/R/28 | 304 | ||||||||||||
06/01/2020 | OWN/2019-20/R/29 | 90 | ||||||||||||
06/01/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/31 | 1,281 | ||||||||||||
07/01/2020 | OWN/2019-20/R/32 | 330 | ||||||||||||
07/01/2020 | OWN/2019-20/R/33 | 700 | ||||||||||||
08/01/2020 | OWN/2019-20/R/34 | 1,255 | ||||||||||||
08/01/2020 | OWN/2019-20/R/36 | 1,300 | ||||||||||||
08/01/2020 | OWN/2019-20/R/68 | 390 | ||||||||||||
10/01/2020 | OWN/2019-20/R/47 | 19,167 | ||||||||||||
10/01/2020 | OWN/2019-20/R/48 | 4,300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/49 | 15,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/52 | 12,305 | ||||||||||||
14/01/2020 | OWN/2019-20/R/53 | 3,080 | ||||||||||||
14/01/2020 | OWN/2019-20/R/54 | 11,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/55 | 982 | ||||||||||||
16/01/2020 | OWN/2019-20/R/56 | 200 | ||||||||||||
16/01/2020 | OWN/2019-20/R/57 | 800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/59 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/60 | 600 | ||||||||||||
25/01/2020 | OWN/2019-20/R/61 | 362 | ||||||||||||
25/01/2020 | OWN/2019-20/R/62 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/63 | 200 | ||||||||||||
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