Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/40 | 1,000 | 06/01/2020 | OWN/2019-20/P/7 | 6,650 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/42 | 800 | ||||||||||||
06/01/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/44 | 214 | ||||||||||||
06/01/2020 | OWN/2019-20/R/45 | 424 | ||||||||||||
06/01/2020 | OWN/2019-20/R/46 | 60 | ||||||||||||
06/01/2020 | OWN/2019-20/R/47 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/48 | 424 | ||||||||||||
06/01/2020 | OWN/2019-20/R/49 | 424 | ||||||||||||
06/01/2020 | OWN/2019-20/R/50 | 40 | ||||||||||||
06/01/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/52 | 630 | ||||||||||||
06/01/2020 | OWN/2019-20/R/53 | 40 | ||||||||||||
06/01/2020 | OWN/2019-20/R/54 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/55 | 714 | ||||||||||||
06/01/2020 | OWN/2019-20/R/56 | 40 | ||||||||||||
06/01/2020 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/58 | 424 | ||||||||||||
06/01/2020 | OWN/2019-20/R/59 | 60 | ||||||||||||
06/01/2020 | OWN/2019-20/R/60 | 200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/61 | 2,000 | ||||||||||||
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