Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/18 | 4,041 | 16/12/2019 | OWN/2019-20/P/31 | 1,995 | 16/12/2019 | OWN/2019-20/C/12 | 2,000 | ||||||
16/12/2019 | OWN/2019-20/R/19 | 1,108 | 16/12/2019 | OWN/2019-20/P/32 | 544 | |||||||||
16/12/2019 | OWN/2019-20/R/27 | 4,900 | 16/12/2019 | OWN/2019-20/P/33 | 550 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 500 | 16/12/2019 | OWN/2019-20/P/34 | 60 | |||||||||
18/12/2019 | OWN/2019-20/R/20 | 2,727 | 16/12/2019 | OWN/2019-20/P/45 | 70.8 | |||||||||
18/12/2019 | OWN/2019-20/R/21 | 1,401 | 16/12/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
16/12/2019 | OWN/2019-20/P/47 | 850 | ||||||||||||
16/12/2019 | OWN/2019-20/P/48 | 1,300 | ||||||||||||
16/12/2019 | OWN/2019-20/P/49 | 280 | ||||||||||||
16/12/2019 | OWN/2019-20/P/50 | 250 | ||||||||||||
18/12/2019 | OWN/2019-20/P/35 | 188 | ||||||||||||
18/12/2019 | OWN/2019-20/P/36 | 3,900 | ||||||||||||
21/12/2019 | OWN/2019-20/P/37 | 600 | ||||||||||||
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