Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/31 | 5,325 | 02/01/2020 | OWN/2019-20/P/57 | 3,700 | 04/01/2020 | OWN/2019-20/C/15 | 1,800 | ||||||
04/01/2020 | OWN/2019-20/R/32 | 610 | 02/01/2020 | OWN/2019-20/P/58 | 2,000 | 04/01/2020 | OWN/2019-20/C/19 | 4,489 | ||||||
04/01/2020 | OWN/2019-20/R/39 | 1,600 | 10/01/2020 | OWN/2019-20/P/59 | 6,010 | 10/01/2020 | OWN/2019-20/C/16 | 3,550 | ||||||
04/01/2020 | OWN/2019-20/R/40 | 1,200 | 10/01/2020 | OWN/2019-20/P/66 | 7,260 | 10/01/2020 | OWN/2019-20/C/20 | 5,947 | ||||||
10/01/2020 | OWN/2019-20/R/33 | 5,307 | 20/01/2020 | OWN/2019-20/P/61 | 2,200 | 15/01/2020 | OWN/2019-20/C/17 | 6,800 | ||||||
10/01/2020 | OWN/2019-20/R/34 | 640 | 27/01/2020 | OWN/2019-20/P/62 | 830 | 15/01/2020 | OWN/2019-20/C/21 | 14,391 | ||||||
10/01/2020 | OWN/2019-20/R/41 | 3,550 | 28/01/2020 | OWN/2019-20/P/63 | 1,950 | 20/01/2020 | OWN/2019-20/C/18 | 5,600 | ||||||
15/01/2020 | OWN/2019-20/R/35 | 12,175 | 28/01/2020 | OWN/2019-20/P/64 | 1,500 | 20/01/2020 | OWN/2019-20/C/22 | 6,429 | ||||||
15/01/2020 | OWN/2019-20/R/36 | 770 | 28/01/2020 | OWN/2019-20/P/65 | 1,200 | |||||||||
15/01/2020 | OWN/2019-20/R/42 | 400 | ||||||||||||
15/01/2020 | OWN/2019-20/R/43 | 5,400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/37 | 5,739 | ||||||||||||
20/01/2020 | OWN/2019-20/R/38 | 690 | ||||||||||||
20/01/2020 | OWN/2019-20/R/44 | 800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/45 | 4,800 | ||||||||||||
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