Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/26 | 7,200 | 02/01/2020 | OWN/2019-20/P/105 | 4,200 | 02/01/2020 | OWN/2019-20/C/30 | 6,442 | ||||||
02/01/2020 | OWN/2019-20/R/35 | 6,366 | 02/01/2020 | OWN/2019-20/P/106 | 1,530 | 02/01/2020 | OWN/2019-20/C/36 | 7,200 | ||||||
02/01/2020 | OWN/2019-20/R/37 | 69 | 07/01/2020 | OWN/2019-20/P/101 | 4,700 | 07/01/2020 | OWN/2019-20/C/31 | 9,860 | ||||||
07/01/2020 | OWN/2019-20/R/27 | 6,300 | 07/01/2020 | OWN/2019-20/P/102 | 12,000 | 07/01/2020 | OWN/2019-20/C/37 | 6,300 | ||||||
07/01/2020 | OWN/2019-20/R/36 | 9,854 | 07/01/2020 | OWN/2019-20/P/103 | 1,730 | 10/01/2020 | OWN/2019-20/C/32 | 13,220 | ||||||
07/01/2020 | OWN/2019-20/R/38 | 6 | 07/01/2020 | OWN/2019-20/P/107 | 3,700 | 10/01/2020 | OWN/2019-20/C/40 | 6,600 | ||||||
10/01/2020 | OWN/2019-20/R/28 | 7,000 | 07/01/2020 | OWN/2019-20/P/108 | 2,500 | 20/01/2020 | OWN/2019-20/C/33 | 4,950 | ||||||
10/01/2020 | OWN/2019-20/R/29 | 500 | 07/01/2020 | OWN/2019-20/P/113 | 1,500 | 20/01/2020 | OWN/2019-20/C/39 | 7,200 | ||||||
10/01/2020 | OWN/2019-20/R/39 | 904 | 10/01/2020 | OWN/2019-20/P/104 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/40 | 11,006 | 20/01/2020 | OWN/2019-20/P/109 | 2,500 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 710 | 20/01/2020 | OWN/2019-20/P/110 | 9,000 | |||||||||
10/01/2020 | OWN/2019-20/R/45 | 607 | 20/01/2020 | OWN/2019-20/P/111 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/34 | 7,200 | 20/01/2020 | OWN/2019-20/P/112 | 4,800 | |||||||||
20/01/2020 | OWN/2019-20/R/42 | 4,433 | 23/01/2020 | OWN/2019-20/P/114 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/43 | 510 | 23/01/2020 | OWN/2019-20/P/115 | 2,400 | |||||||||
30/01/2020 | OWN/2019-20/P/116 | 10,710 | ||||||||||||
30/01/2020 | OWN/2019-20/P/117 | 820 | ||||||||||||
30/01/2020 | OWN/2019-20/P/118 | 820 | ||||||||||||
30/01/2020 | OWN/2019-20/P/119 | 820 | ||||||||||||
30/01/2020 | OWN/2019-20/P/120 | 820 | ||||||||||||
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