Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/122 | 100 | 01/01/2020 | STS/2019-20/P/6 | 17.7 | 03/01/2020 | OWN/2019-20/C/26 | 1,200 | ||||||
09/01/2020 | OWN/2019-20/R/123 | 1,200 | 06/01/2020 | OWN/2019-20/P/54 | 1,900 | 09/01/2020 | OWN/2019-20/C/35 | 3,800 | ||||||
09/01/2020 | OWN/2019-20/R/124 | 100 | 21/01/2020 | OWN/2019-20/P/55 | 180 | 09/01/2020 | OWN/2019-20/C/37 | 1,300 | ||||||
09/01/2020 | OWN/2019-20/R/125 | 1,200 | 20/01/2020 | OWN/2019-20/C/36 | 1,300 | |||||||||
09/01/2020 | OWN/2019-20/R/126 | 1,200 | 20/01/2020 | OWN/2019-20/C/38 | 400 | |||||||||
09/01/2020 | OWN/2019-20/R/130 | 375 | 24/01/2020 | OWN/2019-20/C/34 | 200 | |||||||||
09/01/2020 | OWN/2019-20/R/131 | 400 | 24/01/2020 | OWN/2019-20/C/39 | 800 | |||||||||
09/01/2020 | OWN/2019-20/R/132 | 188 | ||||||||||||
09/01/2020 | OWN/2019-20/R/133 | 335 | ||||||||||||
09/01/2020 | OWN/2019-20/R/134 | 87 | ||||||||||||
14/01/2020 | OWN/2019-20/R/127 | 1,200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/128 | 100 | ||||||||||||
14/01/2020 | OWN/2019-20/R/135 | 270 | ||||||||||||
14/01/2020 | OWN/2019-20/R/136 | 215 | ||||||||||||
21/01/2020 | OWN/2019-20/R/129 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/137 | 245 | ||||||||||||
21/01/2020 | OWN/2019-20/R/138 | 314 | ||||||||||||
21/01/2020 | OWN/2019-20/R/139 | 320 | ||||||||||||
21/01/2020 | OWN/2019-20/R/140 | 100 | ||||||||||||
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