Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/62 | 600 | 01/01/2020 | OWN/2019-20/P/46 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/63 | 600 | 01/01/2020 | OWN/2019-20/P/47 | 11 | |||||||||
01/01/2020 | OWN/2019-20/R/64 | 600 | 02/01/2020 | OWN/2019-20/P/55 | 9,000 | |||||||||
01/01/2020 | OWN/2019-20/R/65 | 200 | 02/01/2020 | OWN/2019-20/P/56 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/66 | 600 | 14/01/2020 | OWN/2019-20/P/57 | 4,200 | |||||||||
10/01/2020 | OWN/2019-20/R/67 | 800 | 16/01/2020 | OWN/2019-20/P/48 | 1,950 | |||||||||
10/01/2020 | OWN/2019-20/R/68 | 600 | 16/01/2020 | OWN/2019-20/P/49 | 2,900 | |||||||||
10/01/2020 | OWN/2019-20/R/69 | 1,000 | 16/01/2020 | OWN/2019-20/P/50 | 8,400 | |||||||||
10/01/2020 | OWN/2019-20/R/70 | 600 | 18/01/2020 | OWN/2019-20/P/51 | 30 | |||||||||
10/01/2020 | OWN/2019-20/R/71 | 600 | 18/01/2020 | OWN/2019-20/P/53 | 470 | |||||||||
10/01/2020 | OWN/2019-20/R/72 | 600 | 18/01/2020 | OWN/2019-20/P/58 | 13,350 | |||||||||
22/01/2020 | OWN/2019-20/R/73 | 600 | 18/01/2020 | OWN/2019-20/P/59 | 8,960 | |||||||||
22/01/2020 | OWN/2019-20/R/74 | 600 | 18/01/2020 | OWN/2019-20/P/60 | 8,000 | |||||||||
22/01/2020 | OWN/2019-20/R/75 | 300 | 18/01/2020 | OWN/2019-20/P/61 | 4,100 | |||||||||
22/01/2020 | OWN/2019-20/R/76 | 1,200 | 18/01/2020 | OWN/2019-20/P/62 | 2,500 | |||||||||
22/01/2020 | OWN/2019-20/R/77 | 600 | 27/01/2020 | OWN/2019-20/P/63 | 354 | |||||||||
22/01/2020 | OWN/2019-20/R/78 | 600 | 31/01/2020 | OWN/2019-20/P/64 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/79 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/86 | 1,811 | ||||||||||||
29/01/2020 | OWN/2019-20/R/80 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/81 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/82 | 700 | ||||||||||||
29/01/2020 | OWN/2019-20/R/83 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/84 | 600 | ||||||||||||
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