Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/60 | 1,139 | 01/12/2019 | OWN/2019-20/P/46 | 1,117 | 01/12/2019 | OWN/2019-20/C/45 | 15,000 | ||||||
01/12/2019 | OWN/2019-20/R/61 | 601 | 01/12/2019 | OWN/2019-20/P/47 | 3,859 | |||||||||
14/12/2019 | OWN/2019-20/R/49 | 100 | 01/12/2019 | OWN/2019-20/P/48 | 3,859 | |||||||||
14/12/2019 | OWN/2019-20/R/50 | 100 | 01/12/2019 | OWN/2019-20/P/49 | 3,859 | |||||||||
14/12/2019 | OWN/2019-20/R/51 | 100 | 03/12/2019 | OWN/2019-20/P/50 | 70 | |||||||||
14/12/2019 | OWN/2019-20/R/52 | 100 | 03/12/2019 | OWN/2019-20/P/51 | 495 | |||||||||
14/12/2019 | OWN/2019-20/R/53 | 100 | 03/12/2019 | OWN/2019-20/P/52 | 160 | |||||||||
14/12/2019 | OWN/2019-20/R/54 | 100 | 03/12/2019 | OWN/2019-20/P/53 | 200 | |||||||||
14/12/2019 | OWN/2019-20/R/55 | 100 | 03/12/2019 | OWN/2019-20/P/54 | 450 | |||||||||
18/12/2019 | OWN/2019-20/R/62 | 199 | 03/12/2019 | OWN/2019-20/P/55 | 200 | |||||||||
18/12/2019 | OWN/2019-20/R/63 | 653 | 25/12/2019 | OWN/2019-20/P/56 | 425 | |||||||||
18/12/2019 | OWN/2019-20/R/64 | 546 | ||||||||||||
18/12/2019 | OWN/2019-20/R/65 | 221 | ||||||||||||
18/12/2019 | OWN/2019-20/R/66 | 739 | ||||||||||||
25/12/2019 | OWN/2019-20/R/67 | 573 | ||||||||||||
25/12/2019 | OWN/2019-20/R/68 | 195 | ||||||||||||
25/12/2019 | OWN/2019-20/R/69 | 430 | ||||||||||||
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