Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/92 | 500 | 04/01/2020 | OWN/2019-20/P/115 | 5,000 | |||||||||
07/01/2020 | OWN/2019-20/R/93 | 2,600 | 04/01/2020 | OWN/2019-20/P/131 | 28,480 | |||||||||
07/01/2020 | OWN/2019-20/R/96 | 8,170 | 04/01/2020 | OWN/2019-20/P/132 | 128,700 | |||||||||
18/01/2020 | OWN/2019-20/R/94 | 3,600 | 04/01/2020 | OWN/2019-20/P/133 | 53,000 | |||||||||
18/01/2020 | OWN/2019-20/R/97 | 14,089 | 04/01/2020 | OWN/2019-20/P/134 | 19,100 | |||||||||
27/01/2020 | OWN/2019-20/R/95 | 7,200 | 06/01/2020 | OWN/2019-20/P/127 | 3,750 | |||||||||
27/01/2020 | OWN/2019-20/R/98 | 23,688 | 06/01/2020 | OWN/2019-20/P/128 | 620 | |||||||||
06/01/2020 | OWN/2019-20/P/129 | 342 | ||||||||||||
06/01/2020 | OWN/2019-20/P/130 | 15,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/123 | 1,150 | ||||||||||||
07/01/2020 | OWN/2019-20/P/124 | 3,240 | ||||||||||||
07/01/2020 | OWN/2019-20/P/125 | 1,330 | ||||||||||||
07/01/2020 | OWN/2019-20/P/126 | 400 | ||||||||||||
13/01/2020 | OWN/2019-20/P/122 | 10,300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/120 | 1,740 | ||||||||||||
23/01/2020 | OWN/2019-20/P/121 | 1,200 | ||||||||||||
26/01/2020 | OWN/2019-20/P/135 | 5,940 | ||||||||||||
27/01/2020 | OWN/2019-20/P/118 | 7,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/116 | 14,951 | ||||||||||||
28/01/2020 | OWN/2019-20/P/117 | 5,000 | ||||||||||||
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