Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/33 | 4,688 | 01/01/2020 | OWN/2019-20/P/65 | 3,700 | |||||||||
02/01/2020 | OWN/2019-20/R/34 | 1,010 | 01/01/2020 | OWN/2019-20/P/66 | 850 | |||||||||
02/01/2020 | OWN/2019-20/R/41 | 4,300 | 02/01/2020 | OWN/2019-20/P/79 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/35 | 1,883 | 02/01/2020 | OWN/2019-20/P/80 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/36 | 370 | 02/01/2020 | OWN/2019-20/P/81 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/37 | 1,500 | 06/01/2020 | FFC/2019-20/P/26 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/42 | 2,675 | 06/01/2020 | OWN/2019-20/P/67 | 1,070 | |||||||||
06/01/2020 | OWN/2019-20/P/68 | 1,900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/69 | 4,800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/70 | 1,876 | ||||||||||||
30/01/2020 | OWN/2019-20/P/71 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/72 | 6,345 | ||||||||||||
31/01/2020 | OWN/2019-20/P/73 | 820 | ||||||||||||
31/01/2020 | OWN/2019-20/P/74 | 820 | ||||||||||||
31/01/2020 | OWN/2019-20/P/75 | 820 | ||||||||||||
31/01/2020 | OWN/2019-20/P/76 | 820 | ||||||||||||
31/01/2020 | OWN/2019-20/P/77 | 820 | ||||||||||||
31/01/2020 | OWN/2019-20/P/78 | 820 | ||||||||||||
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