Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/64 | 2,730 | 13/01/2020 | OWN/2019-20/P/109 | 140 | |||||||||
07/01/2020 | OWN/2019-20/R/65 | 273 | 13/01/2020 | SWMS/2019-20/P/9 | 28,600 | |||||||||
08/01/2020 | OWN/2019-20/R/66 | 340 | ||||||||||||
08/01/2020 | OWN/2019-20/R/67 | 34 | ||||||||||||
08/01/2020 | OWN/2019-20/R/68 | 2,500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/69 | 360 | ||||||||||||
10/01/2020 | OWN/2019-20/R/70 | 590 | ||||||||||||
10/01/2020 | OWN/2019-20/R/71 | 59 | ||||||||||||
13/01/2020 | SWMS/2019-20/R/12 | 28,600 | ||||||||||||
14/01/2020 | OWN/2019-20/R/72 | 370 | ||||||||||||
14/01/2020 | OWN/2019-20/R/73 | 37 | ||||||||||||
14/01/2020 | OWN/2019-20/R/74 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/75 | 726 | ||||||||||||
23/01/2020 | OWN/2019-20/R/76 | 4,194 | ||||||||||||
27/01/2020 | OWN/2019-20/R/77 | 1,374 | ||||||||||||
28/01/2020 | OWN/2019-20/R/78 | 1,111 | ||||||||||||
28/01/2020 | SWMS/2019-20/R/13 | 28,600 | ||||||||||||
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