Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/132 | 700 | 07/02/2020 | OWN/2019-20/P/91 | 660 | 03/02/2020 | OWN/2019-20/C/31 | 7,000 | ||||||
07/02/2020 | OWN/2019-20/R/109 | 72 | 20/02/2020 | OWN/2019-20/P/107 | 36,200 | 07/02/2020 | OWN/2019-20/C/27 | 7,069 | ||||||
07/02/2020 | OWN/2019-20/R/110 | 40 | 24/02/2020 | OWN/2019-20/P/92 | 500 | 12/02/2020 | OWN/2019-20/C/32 | 15,900 | ||||||
07/02/2020 | OWN/2019-20/R/111 | 300 | 24/02/2020 | OWN/2019-20/P/93 | 370 | 20/02/2020 | OWN/2019-20/C/28 | 11,545 | ||||||
07/02/2020 | OWN/2019-20/R/133 | 1,400 | 24/02/2020 | OWN/2019-20/P/94 | 400 | |||||||||
12/02/2020 | OWN/2019-20/R/112 | 3,664 | 24/02/2020 | OWN/2019-20/P/95 | 1,170 | |||||||||
12/02/2020 | OWN/2019-20/R/113 | 170 | ||||||||||||
12/02/2020 | OWN/2019-20/R/114 | 170 | ||||||||||||
12/02/2020 | OWN/2019-20/R/115 | 6,519 | ||||||||||||
12/02/2020 | OWN/2019-20/R/116 | 470 | ||||||||||||
12/02/2020 | OWN/2019-20/R/117 | 470 | ||||||||||||
12/02/2020 | OWN/2019-20/R/134 | 15,200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/135 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/118 | 2,430 | ||||||||||||
20/02/2020 | OWN/2019-20/R/119 | 80 | ||||||||||||
20/02/2020 | OWN/2019-20/R/120 | 80 | ||||||||||||
20/02/2020 | STS/2019-20/R/1 | 2,000 | ||||||||||||
20/02/2020 | STS/2019-20/R/3 | 19 | ||||||||||||
27/02/2020 | OWN/2019-20/R/121 | 3,389 | ||||||||||||
27/02/2020 | OWN/2019-20/R/122 | 345 | ||||||||||||
27/02/2020 | OWN/2019-20/R/123 | 345 | ||||||||||||
27/02/2020 | OWN/2019-20/R/136 | 6,100 | ||||||||||||
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