Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/30 | 3,480 | 05/12/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 107 | 05/12/2019 | OWN/2019-20/P/75 | 4,888 | |||||||||
05/12/2019 | OWN/2019-20/R/39 | 2,171 | 05/12/2019 | OWN/2019-20/P/76 | 100 | |||||||||
13/12/2019 | OWN/2019-20/R/40 | 3,400 | 05/12/2019 | OWN/2019-20/P/77 | 18 | |||||||||
17/12/2019 | OWN/2019-20/R/33 | 36,000 | 11/12/2019 | OWN/2019-20/P/80 | 3,120 | |||||||||
20/12/2019 | OWN/2019-20/R/34 | 1,585 | 16/12/2019 | OWN/2019-20/P/81 | 100 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 3,315 | 16/12/2019 | OWN/2019-20/P/82 | 18 | |||||||||
24/12/2019 | OWN/2019-20/R/35 | 718 | 20/12/2019 | OWN/2019-20/P/83 | 5,067 | |||||||||
26/12/2019 | OWN/2019-20/R/41 | 1,428 | 20/12/2019 | OWN/2019-20/P/85 | 610 | |||||||||
26/12/2019 | OWN/2019-20/R/44 | 4,810 | 20/12/2019 | OWN/2019-20/P/86 | 900 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 2,000 | 20/12/2019 | OWN/2019-20/P/87 | 550 | |||||||||
31/12/2019 | OWN/2019-20/R/45 | 1,496 | 20/12/2019 | OWN/2019-20/P/88 | 540 | |||||||||
20/12/2019 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/78 | 130 | ||||||||||||
24/12/2019 | OWN/2019-20/P/79 | 2,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/90 | 56 | ||||||||||||
26/12/2019 | OWN/2019-20/P/91 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/84 | 480 | ||||||||||||
31/12/2019 | OWN/2019-20/P/92 | 2,007 | ||||||||||||
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