Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/66 | 200 | 05/02/2020 | OWN/2019-20/P/42 | 2,372 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 200 | 05/02/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/68 | 290 | 05/02/2020 | OWN/2019-20/P/47 | 95,000 | |||||||||
05/02/2020 | OWN/2019-20/R/69 | 100 | 05/02/2020 | OWN/2019-20/P/48 | 95,000 | |||||||||
05/02/2020 | OWN/2019-20/R/70 | 100 | 25/02/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 100 | 25/02/2020 | OWN/2019-20/P/44 | 100 | |||||||||
05/02/2020 | OWN/2019-20/R/72 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/73 | 775 | ||||||||||||
05/02/2020 | OWN/2019-20/R/74 | 307 | ||||||||||||
25/02/2020 | OWN/2019-20/R/75 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/76 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/77 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/78 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/79 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/80 | 300 | ||||||||||||
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