Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/20 | 1,049 | 03/01/2020 | OWN/2019-20/P/32 | 1,732 | 08/01/2020 | OWN/2019-20/C/13 | 1,500 | ||||||
08/01/2020 | OWN/2019-20/R/21 | 70 | 03/01/2020 | OWN/2019-20/P/33 | 1,250 | 08/01/2020 | OWN/2019-20/C/16 | 2,100 | ||||||
08/01/2020 | OWN/2019-20/R/22 | 1,064 | 16/01/2020 | OWN/2019-20/P/34 | 200 | 16/01/2020 | OWN/2019-20/C/14 | 2,130 | ||||||
08/01/2020 | OWN/2019-20/R/23 | 80 | 16/01/2020 | OWN/2019-20/P/35 | 395 | 16/01/2020 | OWN/2019-20/C/17 | 5,360 | ||||||
08/01/2020 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/24 | 1,631 | ||||||||||||
16/01/2020 | OWN/2019-20/R/25 | 90 | ||||||||||||
16/01/2020 | OWN/2019-20/R/26 | 732 | ||||||||||||
16/01/2020 | OWN/2019-20/R/27 | 80 | ||||||||||||
16/01/2020 | OWN/2019-20/R/28 | 3,122 | ||||||||||||
16/01/2020 | OWN/2019-20/R/29 | 90 | ||||||||||||
16/01/2020 | OWN/2019-20/R/33 | 2,250 | ||||||||||||
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