Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/24 | 458 | 07/12/2019 | OWN/2019-20/P/64 | 7,200 | |||||||||
07/12/2019 | OWN/2019-20/R/25 | 458 | 07/12/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/26 | 2,740 | 07/12/2019 | OWN/2019-20/P/66 | 12 | |||||||||
07/12/2019 | OWN/2019-20/R/27 | 500 | 10/12/2019 | OWN/2019-20/P/67 | 12 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 762 | 16/12/2019 | OWN/2019-20/P/68 | 5,381 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 1,040 | 18/12/2019 | OWN/2019-20/P/69 | 1,200 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 8,856 | 18/12/2019 | OWN/2019-20/P/70 | 2,500 | |||||||||
18/12/2019 | OWN/2019-20/R/36 | 70,562.8 | 18/12/2019 | OWN/2019-20/P/71 | 6,048 | |||||||||
20/12/2019 | OWN/2019-20/R/31 | 12,390 | 18/12/2019 | OWN/2019-20/P/72 | 29 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/8 | 1,126 | 18/12/2019 | OWN/2019-20/P/79 | 70,562.8 | |||||||||
30/12/2019 | OWN/2019-20/R/32 | 1,000 | 20/12/2019 | OWN/2019-20/P/73 | 12 | |||||||||
31/12/2019 | OWN/2019-20/P/74 | 11.8 | ||||||||||||
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