Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/58 | 9,093 | 04/12/2019 | OWN/2019-20/P/52 | 9,341 | 09/12/2019 | OWN/2019-20/C/32 | 9,468 | ||||||
09/12/2019 | OWN/2019-20/R/59 | 375 | 10/12/2019 | OWN/2019-20/P/53 | 3,218 | 17/12/2019 | OWN/2019-20/C/34 | 530 | ||||||
17/12/2019 | OWN/2019-20/R/62 | 530 | 10/12/2019 | OWN/2019-20/P/54 | 782 | 21/12/2019 | OWN/2019-20/C/36 | 642 | ||||||
21/12/2019 | OWN/2019-20/R/63 | 642 | 10/12/2019 | OWN/2019-20/P/55 | 1,193 | 27/12/2019 | OWN/2019-20/C/35 | 2,718 | ||||||
24/12/2019 | OWN/2019-20/R/64 | 91,250 | 10/12/2019 | OWN/2019-20/P/56 | 500 | |||||||||
24/12/2019 | OWN/2019-20/R/65 | 200 | 21/12/2019 | OWN/2019-20/P/57 | 990 | |||||||||
24/12/2019 | OWN/2019-20/R/66 | 200 | 21/12/2019 | OWN/2019-20/P/58 | 940 | |||||||||
24/12/2019 | OWN/2019-20/R/67 | 200 | 21/12/2019 | OWN/2019-20/P/59 | 1,575 | |||||||||
24/12/2019 | OWN/2019-20/R/68 | 240 | 21/12/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/69 | 2,698 | 24/12/2019 | OWN/2019-20/P/61 | 90,250 | |||||||||
27/12/2019 | OWN/2019-20/R/70 | 20 | ||||||||||||
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