Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/51 | 3,229 | 02/02/2020 | OWN/2019-20/P/61 | 4,078 | |||||||||
04/02/2020 | OWN/2019-20/R/52 | 250 | 04/02/2020 | OWN/2019-20/P/46 | 1,120 | |||||||||
04/02/2020 | OWN/2019-20/R/53 | 250 | 04/02/2020 | OWN/2019-20/P/47 | 830 | |||||||||
04/02/2020 | OWN/2019-20/R/54 | 16,349 | 04/02/2020 | OWN/2019-20/P/48 | 24,080 | |||||||||
07/02/2020 | OWN/2019-20/R/55 | 715 | 05/02/2020 | OWN/2019-20/P/49 | 24,080 | |||||||||
07/02/2020 | OWN/2019-20/R/56 | 110 | 05/02/2020 | OWN/2019-20/P/50 | 100 | |||||||||
07/02/2020 | OWN/2019-20/R/57 | 110 | 17/02/2020 | OWN/2019-20/P/51 | 1,800 | |||||||||
07/02/2020 | OWN/2019-20/R/58 | 3,600 | 17/02/2020 | OWN/2019-20/P/52 | 4,500 | |||||||||
17/02/2020 | OWN/2019-20/R/59 | 320 | ||||||||||||
17/02/2020 | OWN/2019-20/R/60 | 70 | ||||||||||||
17/02/2020 | OWN/2019-20/R/61 | 70 | ||||||||||||
17/02/2020 | OWN/2019-20/R/62 | 7,028 | ||||||||||||
18/02/2020 | OWN/2019-20/R/63 | 536 | ||||||||||||
18/02/2020 | OWN/2019-20/R/64 | 70 | ||||||||||||
18/02/2020 | OWN/2019-20/R/65 | 70 | ||||||||||||
18/02/2020 | OWN/2019-20/R/66 | 3,312 | ||||||||||||
28/02/2020 | OWN/2019-20/R/67 | 2,564 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 280 | ||||||||||||
28/02/2020 | OWN/2019-20/R/69 | 280 | ||||||||||||
28/02/2020 | OWN/2019-20/R/70 | 8,904 | ||||||||||||
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