Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/54 | 1,327 | 10/01/2020 | OWN/2019-20/P/60 | 3,700 | 03/01/2020 | OWN/2019-20/C/37 | 2,292 | ||||||
03/01/2020 | OWN/2019-20/R/55 | 160 | 10/01/2020 | OWN/2019-20/P/61 | 425 | 03/01/2020 | OWN/2019-20/C/42 | 2,000 | ||||||
10/01/2020 | OWN/2019-20/R/51 | 500 | 10/01/2020 | OWN/2019-20/P/62 | 3,700 | 10/01/2020 | OWN/2019-20/C/38 | 2,928 | ||||||
10/01/2020 | OWN/2019-20/R/52 | 3,000 | 10/01/2020 | OWN/2019-20/P/63 | 466 | 10/01/2020 | OWN/2019-20/C/43 | 500 | ||||||
10/01/2020 | OWN/2019-20/R/56 | 2,628 | 27/01/2020 | OWN/2019-20/P/64 | 2,470 | 13/01/2020 | OWN/2019-20/C/41 | 1,000 | ||||||
10/01/2020 | OWN/2019-20/R/57 | 300 | 27/01/2020 | OWN/2019-20/P/65 | 1,000 | 13/01/2020 | OWN/2019-20/C/44 | 812 | ||||||
13/01/2020 | OWN/2019-20/R/58 | 341 | 27/01/2020 | OWN/2019-20/C/39 | 4,991 | |||||||||
13/01/2020 | OWN/2019-20/R/59 | 80 | 27/01/2020 | OWN/2019-20/C/40 | 5,800 | |||||||||
27/01/2020 | OWN/2019-20/R/53 | 5,800 | ||||||||||||
27/01/2020 | OWN/2019-20/R/60 | 4,468 | ||||||||||||
27/01/2020 | OWN/2019-20/R/61 | 440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/62 | 50 | ||||||||||||
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