Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/33 | 4,800 | 02/01/2020 | OWN/2019-20/P/54 | 4,800 | 02/01/2020 | OWN/2019-20/C/34 | 4,800 | ||||||
06/01/2020 | OWN/2019-20/R/32 | 930 | 09/01/2020 | OWN/2019-20/P/55 | 400 | 06/01/2020 | OWN/2019-20/C/35 | 1,200 | ||||||
06/01/2020 | OWN/2019-20/R/34 | 1,200 | 09/01/2020 | OWN/2019-20/P/56 | 1,458 | 06/01/2020 | OWN/2019-20/C/36 | 783 | ||||||
09/01/2020 | OWN/2019-20/R/35 | 2,400 | 10/01/2020 | OWN/2019-20/P/57 | 1,973 | 09/01/2020 | OWN/2019-20/C/37 | 147 | ||||||
09/01/2020 | OWN/2019-20/R/36 | 2,441 | 20/01/2020 | OWN/2019-20/P/58 | 753 | 10/01/2020 | OWN/2019-20/C/38 | 3,173 | ||||||
10/01/2020 | OWN/2019-20/R/37 | 3,973 | 22/01/2020 | OWN/2019-20/P/59 | 6,000 | 10/01/2020 | OWN/2019-20/C/39 | 602 | ||||||
10/01/2020 | OWN/2019-20/R/38 | 895 | 20/01/2020 | OWN/2019-20/C/42 | 800 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 2,400 | 20/01/2020 | OWN/2019-20/C/43 | 2,400 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 1,260 | 20/01/2020 | OWN/2019-20/C/44 | 800 | |||||||||
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