Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/21 | 8,082 | 05/12/2019 | OWN/2019-20/P/107 | 11,700 | 10/12/2019 | OWN/2019-20/C/14 | 8,082 | ||||||
18/12/2019 | OWN/2019-20/R/22 | 2,120 | 05/12/2019 | OWN/2019-20/P/108 | 15,575 | 18/12/2019 | OWN/2019-20/C/15 | 2,120 | ||||||
28/12/2019 | OWN/2019-20/R/76 | 549 | 05/12/2019 | OWN/2019-20/P/110 | 965 | 28/12/2019 | OWN/2019-20/C/27 | 549 | ||||||
05/12/2019 | OWN/2019-20/P/111 | 11,458 | ||||||||||||
05/12/2019 | OWN/2019-20/P/112 | 10,200 | ||||||||||||
05/12/2019 | OWN/2019-20/P/113 | 2,500 | ||||||||||||
05/12/2019 | OWN/2019-20/P/114 | 1,600 | ||||||||||||
05/12/2019 | OWN/2019-20/P/115 | 18,000 | ||||||||||||
05/12/2019 | OWN/2019-20/P/116 | 12,950 | ||||||||||||
05/12/2019 | OWN/2019-20/P/117 | 470 | ||||||||||||
05/12/2019 | OWN/2019-20/P/118 | 24,986 | ||||||||||||
28/12/2019 | OWN/2019-20/P/156 | 10,409 | ||||||||||||
28/12/2019 | OWN/2019-20/P/157 | 5,060 | ||||||||||||
31/12/2019 | OWN/2019-20/P/119 | 351 | ||||||||||||
31/12/2019 | OWN/2019-20/P/120 | 443 | ||||||||||||
31/12/2019 | OWN/2019-20/P/121 | 12,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/122 | 5,000 | ||||||||||||
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