Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/37 | 600 | 23/12/2019 | OWN/2019-20/P/47 | 2,700 | 10/12/2019 | OWN/2019-20/C/13 | 5,950 | ||||||
10/12/2019 | OWN/2019-20/R/38 | 1,150 | 23/12/2019 | OWN/2019-20/P/48 | 4,940 | 23/12/2019 | OWN/2019-20/C/16 | 1,847 | ||||||
10/12/2019 | OWN/2019-20/R/39 | 600 | 23/12/2019 | OWN/2019-20/P/52 | 23.6 | 24/12/2019 | OWN/2019-20/C/14 | 5,400 | ||||||
10/12/2019 | OWN/2019-20/R/40 | 600 | 24/12/2019 | OWN/2019-20/P/33 | 4,890 | 30/12/2019 | OWN/2019-20/C/15 | 4,200 | ||||||
10/12/2019 | OWN/2019-20/R/41 | 1,200 | 24/12/2019 | OWN/2019-20/P/34 | 1,000 | 31/12/2019 | OWN/2019-20/C/17 | 8,727 | ||||||
10/12/2019 | OWN/2019-20/R/42 | 600 | 30/12/2019 | OWN/2019-20/P/49 | 700 | |||||||||
10/12/2019 | OWN/2019-20/R/43 | 600 | 30/12/2019 | OWN/2019-20/P/50 | 950 | |||||||||
10/12/2019 | OWN/2019-20/R/44 | 600 | ||||||||||||
23/12/2019 | OWN/2019-20/R/58 | 979 | ||||||||||||
23/12/2019 | OWN/2019-20/R/59 | 275 | ||||||||||||
23/12/2019 | OWN/2019-20/R/60 | 275 | ||||||||||||
23/12/2019 | OWN/2019-20/R/61 | 48 | ||||||||||||
23/12/2019 | OWN/2019-20/R/62 | 270 | ||||||||||||
24/12/2019 | OWN/2019-20/R/45 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/46 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/47 | 1,200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/48 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/49 | 2,400 | ||||||||||||
30/12/2019 | OWN/2019-20/R/50 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/51 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/52 | 1,200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/53 | 1,200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/54 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/63 | 5,753 | ||||||||||||
30/12/2019 | OWN/2019-20/R/64 | 1,045 | ||||||||||||
30/12/2019 | OWN/2019-20/R/65 | 1,045 | ||||||||||||
30/12/2019 | OWN/2019-20/R/66 | 251 | ||||||||||||
30/12/2019 | OWN/2019-20/R/67 | 633 | ||||||||||||
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