Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/37 | 300 | 03/01/2020 | OWN/2019-20/P/40 | 850 | 03/01/2020 | OWN/2019-20/C/18 | 7,300 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 7,000 | 09/01/2020 | OWN/2019-20/P/41 | 33,675 | 03/01/2020 | OWN/2019-20/C/21 | 8,428 | ||||||
03/01/2020 | OWN/2019-20/R/43 | 7,238 | 09/01/2020 | OWN/2019-20/P/42 | 3,700 | 09/01/2020 | OWN/2019-20/C/22 | 3,951 | ||||||
03/01/2020 | OWN/2019-20/R/44 | 1,190 | 09/01/2020 | OWN/2019-20/P/43 | 425 | 09/01/2020 | OWN/2019-20/C/26 | 3,500 | ||||||
09/01/2020 | OWN/2019-20/R/45 | 3,331 | 14/01/2020 | OWN/2019-20/C/23 | 3,110 | |||||||||
09/01/2020 | OWN/2019-20/R/46 | 620 | 14/01/2020 | OWN/2019-20/C/24 | 3,375 | |||||||||
09/01/2020 | OWN/2019-20/R/51 | 3,500 | 14/01/2020 | OWN/2019-20/C/27 | 3,680 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 5,825 | 22/01/2020 | OWN/2019-20/C/25 | 4,737 | |||||||||
14/01/2020 | OWN/2019-20/R/48 | 660 | 22/01/2020 | OWN/2019-20/C/28 | 2,800 | |||||||||
14/01/2020 | OWN/2019-20/R/52 | 680 | ||||||||||||
14/01/2020 | OWN/2019-20/R/53 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/49 | 3,987 | ||||||||||||
22/01/2020 | OWN/2019-20/R/50 | 750 | ||||||||||||
22/01/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
22/01/2020 | OWN/2019-20/R/55 | 2,500 | ||||||||||||
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