Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/42 | 1,184 | 01/12/2019 | FFC/2019-20/P/3 | 1,050 | 02/12/2019 | OWN/2019-20/C/16 | 3,700 | ||||||
01/12/2019 | OWN/2019-20/R/43 | 706 | 01/12/2019 | NRDWSP/2019-20/P/2 | 9,100 | 02/12/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
01/12/2019 | OWN/2019-20/R/44 | 119 | 01/12/2019 | STS/2019-20/P/1 | 12,000 | 10/12/2019 | OWN/2019-20/C/17 | 2,400 | ||||||
01/12/2019 | OWN/2019-20/R/45 | 145 | 02/12/2019 | OWN/2019-20/P/23 | 15,900 | 17/12/2019 | OWN/2019-20/C/18 | 1,600 | ||||||
01/12/2019 | OWN/2019-20/R/46 | 203 | 13/12/2019 | OWN/2019-20/P/24 | 4,380 | 24/12/2019 | OWN/2019-20/C/19 | 10,100 | ||||||
01/12/2019 | OWN/2019-20/R/47 | 201 | 13/12/2019 | OWN/2019-20/P/25 | 8,000 | 31/12/2019 | OWN/2019-20/C/20 | 4,000 | ||||||
01/12/2019 | OWN/2019-20/R/48 | 201 | 24/12/2019 | OWN/2019-20/P/26 | 1,380 | 31/12/2019 | OWN/2019-20/C/22 | 6,000 | ||||||
01/12/2019 | OWN/2019-20/R/49 | 204 | ||||||||||||
01/12/2019 | OWN/2019-20/R/50 | 595 | ||||||||||||
01/12/2019 | OWN/2019-20/R/58 | 1,300 | ||||||||||||
01/12/2019 | OWN/2019-20/R/59 | 1,300 | ||||||||||||
10/12/2019 | OWN/2019-20/R/51 | 2,579 | ||||||||||||
17/12/2019 | OWN/2019-20/R/52 | 1,660 | ||||||||||||
24/12/2019 | OWN/2019-20/R/53 | 6,489 | ||||||||||||
24/12/2019 | OWN/2019-20/R/54 | 5,795 | ||||||||||||
25/12/2019 | OWN/2019-20/R/60 | 268 | ||||||||||||
25/12/2019 | OWN/2019-20/R/61 | 1,500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/62 | 1,300 | ||||||||||||
29/12/2019 | OWN/2019-20/R/63 | 1,600 | ||||||||||||
29/12/2019 | OWN/2019-20/R/64 | 1,300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 4,119 | ||||||||||||
31/12/2019 | OWN/2019-20/R/56 | 463 | ||||||||||||
31/12/2019 | OWN/2019-20/R/65 | 300 | ||||||||||||
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