Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/94 | 14,662 | 03/12/2019 | OWN/2019-20/P/91 | 4,800 | 13/12/2019 | OWN/2019-20/C/22 | 2,800 | ||||||
13/12/2019 | OWN/2019-20/R/95 | 6,409 | 03/12/2019 | OWN/2019-20/P/92 | 2,200 | 13/12/2019 | OWN/2019-20/C/23 | 4,500 | ||||||
13/12/2019 | OWN/2019-20/R/96 | 279 | 13/12/2019 | OWN/2019-20/P/93 | 8,450 | 21/12/2019 | OWN/2019-20/C/24 | 8,100 | ||||||
13/12/2019 | OWN/2019-20/R/97 | 279 | 13/12/2019 | OWN/2019-20/P/94 | 2,800 | |||||||||
13/12/2019 | OWN/2019-20/R/98 | 566 | 19/12/2019 | OWN/2019-20/P/95 | 350 | |||||||||
19/12/2019 | OWN/2019-20/R/100 | 2,000 | 19/12/2019 | OWN/2019-20/P/96 | 2,200 | |||||||||
19/12/2019 | OWN/2019-20/R/101 | 4,653 | 19/12/2019 | OWN/2019-20/P/98 | 329 | |||||||||
19/12/2019 | OWN/2019-20/R/102 | 205 | 19/12/2019 | OWN/2019-20/P/99 | 7,400 | |||||||||
19/12/2019 | OWN/2019-20/R/103 | 205 | 21/12/2019 | OWN/2019-20/P/100 | 640 | |||||||||
19/12/2019 | OWN/2019-20/R/104 | 184 | ||||||||||||
19/12/2019 | OWN/2019-20/R/99 | 520 | ||||||||||||
21/12/2019 | OWN/2019-20/R/105 | 6,940 | ||||||||||||
21/12/2019 | OWN/2019-20/R/106 | 400 | ||||||||||||
21/12/2019 | OWN/2019-20/R/107 | 400 | ||||||||||||
21/12/2019 | OWN/2019-20/R/108 | 991 | ||||||||||||
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