Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/40 | 4,400 | 07/02/2020 | OWN/2019-20/P/62 | 450 | |||||||||
07/02/2020 | OWN/2019-20/R/39 | 11,297 | 07/02/2020 | OWN/2019-20/P/63 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 2,600 | 07/02/2020 | OWN/2019-20/P/64 | 500 | |||||||||
16/02/2020 | OWN/2019-20/R/42 | 3,200 | 07/02/2020 | OWN/2019-20/P/65 | 500 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 4,100 | 08/02/2020 | OWN/2019-20/P/66 | 17.7 | |||||||||
29/02/2020 | OWN/2019-20/R/44 | 1,200 | 08/02/2020 | OWN/2019-20/P/73 | 17.7 | |||||||||
16/02/2020 | OWN/2019-20/P/74 | 400 | ||||||||||||
16/02/2020 | OWN/2019-20/P/75 | 1,400 | ||||||||||||
16/02/2020 | OWN/2019-20/P/76 | 160 | ||||||||||||
16/02/2020 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
16/02/2020 | OWN/2019-20/P/78 | 1,300 | ||||||||||||
17/02/2020 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/68 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/71 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
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