Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/36 | 8,002 | 07/12/2019 | OWN/2019-20/P/103 | 4,000 | |||||||||
02/12/2019 | OWN/2019-20/R/37 | 145 | 07/12/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/38 | 6,161 | 07/12/2019 | OWN/2019-20/P/105 | 6,000 | |||||||||
18/12/2019 | OWN/2019-20/R/39 | 90 | 07/12/2019 | OWN/2019-20/P/106 | 5,000 | |||||||||
18/12/2019 | OWN/2019-20/R/40 | 90 | 07/12/2019 | OWN/2019-20/P/95 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/41 | 3,620 | 18/12/2019 | OWN/2019-20/P/107 | 1,750 | |||||||||
19/12/2019 | OWN/2019-20/R/42 | 85 | 18/12/2019 | OWN/2019-20/P/108 | 6,041 | |||||||||
19/12/2019 | OWN/2019-20/R/43 | 85 | 18/12/2019 | OWN/2019-20/P/109 | 300 | |||||||||
25/12/2019 | OWN/2019-20/R/44 | 138 | 19/12/2019 | OWN/2019-20/P/110 | 3,790 | |||||||||
30/12/2019 | STS/2019-20/R/8 | 38 | ||||||||||||
30/12/2019 | STS/2019-20/R/9 | 8,522 | ||||||||||||
31/12/2019 | OWN/2019-20/R/45 | 686 | ||||||||||||
31/12/2019 | OWN/2019-20/R/46 | 66 | ||||||||||||
31/12/2019 | PYKKA/2019-20/R/6 | 142 | ||||||||||||
31/12/2019 | PYKKA/2019-20/R/7 | 74 | ||||||||||||
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