Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/157 | 1,508 | 04/02/2020 | OWN/2019-20/P/66 | 2,850 | |||||||||
04/02/2020 | OWN/2019-20/R/158 | 70 | 04/02/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/159 | 70 | 14/02/2020 | OWN/2019-20/P/59 | 3,750 | |||||||||
04/02/2020 | OWN/2019-20/R/179 | 1,200 | 14/02/2020 | OWN/2019-20/P/60 | 850 | |||||||||
04/02/2020 | OWN/2019-20/R/180 | 2,000 | 14/02/2020 | OWN/2019-20/P/61 | 723 | |||||||||
13/02/2020 | OWN/2019-20/R/160 | 738 | 14/02/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/162 | 45 | 14/02/2020 | OWN/2019-20/P/76 | 1,720 | |||||||||
13/02/2020 | OWN/2019-20/R/163 | 45 | 15/02/2020 | OWN/2019-20/P/68 | 4,050 | |||||||||
13/02/2020 | OWN/2019-20/R/181 | 600 | 27/02/2020 | OWN/2019-20/P/69 | 980 | |||||||||
13/02/2020 | OWN/2019-20/R/182 | 1,000 | 28/02/2020 | OWN/2019-20/P/65 | 1,900 | |||||||||
14/02/2020 | OWN/2019-20/R/164 | 2,441 | 28/02/2020 | OWN/2019-20/P/77 | 360 | |||||||||
14/02/2020 | OWN/2019-20/R/183 | 125 | ||||||||||||
17/02/2020 | OWN/2019-20/R/165 | 364 | ||||||||||||
17/02/2020 | OWN/2019-20/R/166 | 25 | ||||||||||||
17/02/2020 | OWN/2019-20/R/167 | 25 | ||||||||||||
20/02/2020 | OWN/2019-20/R/168 | 4,371 | ||||||||||||
20/02/2020 | OWN/2019-20/R/169 | 65 | ||||||||||||
20/02/2020 | OWN/2019-20/R/170 | 65 | ||||||||||||
20/02/2020 | OWN/2019-20/R/184 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/185 | 125 | ||||||||||||
20/02/2020 | OWN/2019-20/R/186 | 4,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/171 | 517 | ||||||||||||
25/02/2020 | OWN/2019-20/R/172 | 2,702 | ||||||||||||
25/02/2020 | OWN/2019-20/R/173 | 125 | ||||||||||||
25/02/2020 | OWN/2019-20/R/174 | 125 | ||||||||||||
25/02/2020 | OWN/2019-20/R/175 | 28 | ||||||||||||
25/02/2020 | OWN/2019-20/R/187 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/188 | 1,200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/189 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/176 | 220 | ||||||||||||
28/02/2020 | OWN/2019-20/R/177 | 40 | ||||||||||||
28/02/2020 | OWN/2019-20/R/178 | 40 | ||||||||||||
28/02/2020 | OWN/2019-20/R/190 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/191 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/192 | 250 | ||||||||||||
29/02/2020 | OWN/2019-20/R/193 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/194 | 635 | ||||||||||||
29/02/2020 | OWN/2019-20/R/195 | 20 | ||||||||||||
29/02/2020 | OWN/2019-20/R/196 | 20 | ||||||||||||
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