Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/79 | 600 | 01/02/2020 | OWN/2019-20/P/52 | 1,635 | 06/02/2020 | OWN/2019-20/C/14 | 70,700 | ||||||
12/02/2020 | OWN/2019-20/R/73 | 600 | 01/02/2020 | OWN/2019-20/P/53 | 1,204 | 06/02/2020 | SSP/2019-20/C/9 | 7,000 | ||||||
12/02/2020 | OWN/2019-20/R/74 | 50 | 01/02/2020 | OWN/2019-20/P/54 | 600 | 06/02/2020 | SSY/2019-20/C/9 | 3,500 | ||||||
26/02/2020 | NOAPS/2019-20/R/6 | 350 | 07/02/2020 | OWN/2019-20/P/55 | 29,400 | |||||||||
26/02/2020 | OWN/2019-20/R/75 | 42,350 | 07/02/2020 | OWN/2019-20/P/56 | 350 | |||||||||
26/02/2020 | OWN/2019-20/R/76 | 8,050 | 07/02/2020 | OWN/2019-20/P/57 | 5,950 | |||||||||
26/02/2020 | OWN/2019-20/R/77 | 2,100 | 07/02/2020 | OWN/2019-20/P/58 | 1,400 | |||||||||
26/02/2020 | OWN/2019-20/R/78 | 700 | 07/02/2020 | OWN/2019-20/P/59 | 25,900 | |||||||||
26/02/2020 | SSP/2019-20/R/10 | 7,350 | 07/02/2020 | OWN/2019-20/P/60 | 3,500 | |||||||||
26/02/2020 | SSY/2019-20/R/9 | 3,500 | 07/02/2020 | OWN/2019-20/P/61 | 4,200 | |||||||||
07/02/2020 | SSP/2019-20/P/9 | 7,000 | ||||||||||||
07/02/2020 | SSY/2019-20/P/9 | 3,500 | ||||||||||||
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