Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/38 | 650 | 04/02/2020 | OWN/2019-20/P/17 | 2,950 | |||||||||
04/02/2020 | OWN/2019-20/R/39 | 800 | 04/02/2020 | OWN/2019-20/P/18 | 4,000 | |||||||||
04/02/2020 | OWN/2019-20/R/40 | 200 | 12/02/2020 | OWN/2019-20/P/19 | 4,000 | |||||||||
04/02/2020 | OWN/2019-20/R/41 | 600 | 12/02/2020 | OWN/2019-20/P/20 | 1,039 | |||||||||
04/02/2020 | OWN/2019-20/R/42 | 600 | 19/02/2020 | OWN/2019-20/P/21 | 2,700 | |||||||||
04/02/2020 | OWN/2019-20/R/43 | 500 | 24/02/2020 | OWN/2019-20/P/22 | 15,577 | |||||||||
04/02/2020 | OWN/2019-20/R/44 | 600 | 26/02/2020 | FFC/2019-20/P/15 | 236 | |||||||||
04/02/2020 | OWN/2019-20/R/45 | 200 | 28/02/2020 | OWN/2019-20/P/23 | 7,000 | |||||||||
04/02/2020 | OWN/2019-20/R/46 | 200 | 28/02/2020 | OWN/2019-20/P/24 | 8,054 | |||||||||
04/02/2020 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
04/02/2020 | OWN/2019-20/R/48 | 600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/49 | 800 | ||||||||||||
04/02/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/53 | 1,594 | ||||||||||||
12/02/2020 | OWN/2019-20/R/54 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/55 | 800 | ||||||||||||
12/02/2020 | OWN/2019-20/R/56 | 245 | ||||||||||||
12/02/2020 | OWN/2019-20/R/57 | 1,400 | ||||||||||||
19/02/2020 | OWN/2019-20/R/58 | 2,700 | ||||||||||||
24/02/2020 | OWN/2019-20/R/59 | 3,077 | ||||||||||||
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