Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/77 | 12,191 | 07/12/2019 | OWN/2019-20/P/54 | 670 | |||||||||
04/12/2019 | OWN/2019-20/R/78 | 24,226 | 07/12/2019 | OWN/2019-20/P/55 | 1,260 | |||||||||
04/12/2019 | OWN/2019-20/R/79 | 135 | 07/12/2019 | OWN/2019-20/P/56 | 15 | |||||||||
07/12/2019 | OWN/2019-20/R/80 | 440 | 07/12/2019 | OWN/2019-20/P/57 | 500 | |||||||||
14/12/2019 | OWN/2019-20/R/81 | 470 | 07/12/2019 | OWN/2019-20/P/58 | 100 | |||||||||
20/12/2019 | OWN/2019-20/R/82 | 7,734 | 13/12/2019 | OWN/2019-20/P/59 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/83 | 535 | 13/12/2019 | OWN/2019-20/P/60 | 950 | |||||||||
21/12/2019 | OWN/2019-20/R/84 | 510 | 16/12/2019 | OWN/2019-20/P/61 | 7,400 | |||||||||
28/12/2019 | OWN/2019-20/R/85 | 450 | 17/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
17/12/2019 | OWN/2019-20/P/63 | 2,373 | ||||||||||||
17/12/2019 | OWN/2019-20/P/64 | 750 | ||||||||||||
19/12/2019 | OWN/2019-20/P/65 | 9,100 | ||||||||||||
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