Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/33 | 235 | 03/01/2020 | OWN/2019-20/P/109 | 5,123 | 10/01/2020 | OWN/2019-20/C/17 | 20,275 | ||||||
06/01/2020 | OWN/2019-20/R/34 | 19,915 | 03/01/2020 | OWN/2019-20/P/110 | 2,500 | 10/01/2020 | OWN/2019-20/C/23 | 8,125 | ||||||
06/01/2020 | OWN/2019-20/R/47 | 8,125 | 03/01/2020 | OWN/2019-20/P/111 | 5,123 | 20/01/2020 | OWN/2019-20/C/18 | 13,719 | ||||||
10/01/2020 | OWN/2019-20/R/35 | 85 | 06/01/2020 | OWN/2019-20/P/112 | 3,700 | 20/01/2020 | OWN/2019-20/C/24 | 7,147 | ||||||
10/01/2020 | OWN/2019-20/R/36 | 453 | 06/01/2020 | OWN/2019-20/P/113 | 4,000 | 27/01/2020 | OWN/2019-20/C/19 | 1,953 | ||||||
10/01/2020 | OWN/2019-20/R/48 | 47 | 06/01/2020 | OWN/2019-20/P/114 | 10,730 | 27/01/2020 | OWN/2019-20/C/25 | 850 | ||||||
20/01/2020 | OWN/2019-20/R/37 | 1,854 | 06/01/2020 | OWN/2019-20/P/115 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/38 | 200 | 06/01/2020 | OWN/2019-20/P/126 | 7,000 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 11,212 | 06/01/2020 | OWN/2019-20/P/127 | 1,150 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 235 | 06/01/2020 | OWN/2019-20/P/134 | 400 | |||||||||
20/01/2020 | OWN/2019-20/R/49 | 7,100 | 06/01/2020 | OWN/2019-20/P/135 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/41 | 9,995 | 10/01/2020 | OWN/2019-20/P/116 | 500 | |||||||||
27/01/2020 | OWN/2019-20/R/50 | 5,350 | 10/01/2020 | OWN/2019-20/P/117 | 43,617 | |||||||||
10/01/2020 | OWN/2019-20/P/118 | 5,123 | ||||||||||||
10/01/2020 | OWN/2019-20/P/119 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/130 | 590 | ||||||||||||
10/01/2020 | OWN/2019-20/P/131 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/136 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/137 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/P/120 | 3,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/138 | 3,595 | ||||||||||||
27/01/2020 | OWN/2019-20/P/132 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/133 | 500 | ||||||||||||
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