Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/55 | 11,400 | 06/02/2020 | OWN/2019-20/P/45 | 20,000 | 04/02/2020 | OWN/2019-20/C/19 | 11,400 | ||||||
04/02/2020 | OWN/2019-20/R/58 | 27,805 | 06/02/2020 | OWN/2019-20/P/47 | 2,800 | 04/02/2020 | OWN/2019-20/C/22 | 31,551 | ||||||
04/02/2020 | OWN/2019-20/R/59 | 3,026 | 06/02/2020 | OWN/2019-20/P/48 | 7,780 | 15/02/2020 | OWN/2019-20/C/20 | 13,200 | ||||||
04/02/2020 | OWN/2019-20/R/60 | 720 | 25/02/2020 | OWN/2019-20/P/49 | 4,250 | 15/02/2020 | OWN/2019-20/C/23 | 35,271 | ||||||
04/02/2020 | OWN/2019-20/R/67 | 1,005 | 25/02/2020 | OWN/2019-20/P/50 | 3,350 | 27/02/2020 | OWN/2019-20/C/21 | 16,675 | ||||||
15/02/2020 | OWN/2019-20/R/56 | 13,200 | 25/02/2020 | OWN/2019-20/P/51 | 9,350 | 27/02/2020 | OWN/2019-20/C/24 | 28,942 | ||||||
15/02/2020 | OWN/2019-20/R/61 | 27,705 | 27/02/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/62 | 5,316 | ||||||||||||
15/02/2020 | OWN/2019-20/R/63 | 2,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/57 | 16,675 | ||||||||||||
27/02/2020 | OWN/2019-20/R/64 | 23,833 | ||||||||||||
27/02/2020 | OWN/2019-20/R/65 | 4,119 | ||||||||||||
27/02/2020 | OWN/2019-20/R/66 | 990 | ||||||||||||
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