Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 200 | 01/02/2020 | OWN/2019-20/P/19 | 2,000 | 07/02/2020 | OWN/2019-20/C/5 | 1,610 | ||||||
01/02/2020 | OWN/2019-20/R/23 | 20,470 | 01/02/2020 | OWN/2019-20/P/20 | 4,000 | 07/02/2020 | OWN/2019-20/C/6 | 7,826 | ||||||
01/02/2020 | OWN/2019-20/R/24 | 5,000 | 01/02/2020 | OWN/2019-20/P/21 | 600 | |||||||||
01/02/2020 | OWN/2019-20/R/25 | 5,000 | 01/02/2020 | OWN/2019-20/P/22 | 3,860 | |||||||||
08/02/2020 | OWN/2019-20/R/26 | 300 | 01/02/2020 | OWN/2019-20/P/23 | 590 | |||||||||
08/02/2020 | OWN/2019-20/R/27 | 7,890 | 01/02/2020 | OWN/2019-20/P/24 | 390 | |||||||||
27/02/2020 | OWN/2019-20/R/28 | 3,790 | 01/02/2020 | OWN/2019-20/P/25 | 140 | |||||||||
01/02/2020 | OWN/2019-20/P/26 | 2,530 | ||||||||||||
01/02/2020 | OWN/2019-20/P/27 | 3,500 | ||||||||||||
01/02/2020 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
03/02/2020 | OWN/2019-20/P/29 | 120 | ||||||||||||
03/02/2020 | OWN/2019-20/P/30 | 6,440 | ||||||||||||
03/02/2020 | OWN/2019-20/P/31 | 17.7 | ||||||||||||
07/02/2020 | OWN/2019-20/P/32 | 1,610 | ||||||||||||
07/02/2020 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/34 | 560 | ||||||||||||
07/02/2020 | OWN/2019-20/P/35 | 1,440 | ||||||||||||
07/02/2020 | OWN/2019-20/P/36 | 7,826 | ||||||||||||
07/02/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/38 | 660 | ||||||||||||
26/02/2020 | OWN/2019-20/P/39 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/P/40 | 3,339 | ||||||||||||
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