Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/59 | 30,708 | 01/02/2020 | OWN/2019-20/P/81 | 8,000 | 10/02/2020 | OWN/2019-20/C/15 | 33,598 | ||||||
10/02/2020 | OWN/2019-20/R/60 | 1,000 | 01/02/2020 | OWN/2019-20/P/82 | 7,100 | 15/02/2020 | OWN/2019-20/C/16 | 34,088 | ||||||
10/02/2020 | OWN/2019-20/R/61 | 960 | 01/02/2020 | OWN/2019-20/P/83 | 3,000 | 20/02/2020 | OWN/2019-20/C/17 | 32,901 | ||||||
10/02/2020 | OWN/2019-20/R/62 | 500 | 01/02/2020 | OWN/2019-20/P/84 | 2,654 | 28/02/2020 | OWN/2019-20/C/18 | 3,543 | ||||||
10/02/2020 | OWN/2019-20/R/63 | 430 | 20/02/2020 | OWN/2019-20/P/85 | 7,240 | 28/02/2020 | OWN/2019-20/C/19 | 34,815 | ||||||
15/02/2020 | OWN/2019-20/R/64 | 31,267 | 20/02/2020 | OWN/2019-20/P/86 | 8,051 | |||||||||
15/02/2020 | OWN/2019-20/R/65 | 990 | 20/02/2020 | OWN/2019-20/P/87 | 3,704 | |||||||||
15/02/2020 | OWN/2019-20/R/66 | 950 | 20/02/2020 | OWN/2019-20/P/88 | 15,241 | |||||||||
15/02/2020 | OWN/2019-20/R/67 | 700 | 28/02/2020 | OWN/2019-20/P/89 | 1,050 | |||||||||
15/02/2020 | OWN/2019-20/R/68 | 181 | ||||||||||||
20/02/2020 | OWN/2019-20/R/69 | 30,678 | ||||||||||||
20/02/2020 | OWN/2019-20/R/70 | 760 | ||||||||||||
20/02/2020 | OWN/2019-20/R/71 | 680 | ||||||||||||
20/02/2020 | OWN/2019-20/R/72 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/73 | 483 | ||||||||||||
28/02/2020 | OWN/2019-20/R/74 | 32,901 | ||||||||||||
28/02/2020 | OWN/2019-20/R/75 | 1,230 | ||||||||||||
28/02/2020 | OWN/2019-20/R/76 | 1,230 | ||||||||||||
28/02/2020 | OWN/2019-20/R/77 | 700 | ||||||||||||
28/02/2020 | OWN/2019-20/R/78 | 1,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/79 | 497 | ||||||||||||
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