Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/100 | 110 | 03/02/2020 | OWN/2019-20/P/110 | 265.5 | 03/02/2020 | OWN/2019-20/C/28 | 4,000 | ||||||
03/02/2020 | OWN/2019-20/R/92 | 2,810 | 03/02/2020 | OWN/2019-20/P/84 | 2,000 | 07/02/2020 | OWN/2019-20/C/29 | 7,300 | ||||||
03/02/2020 | OWN/2019-20/R/93 | 200 | 07/02/2020 | OWN/2019-20/P/111 | 265 | 10/02/2020 | OWN/2019-20/C/31 | 2,480 | ||||||
03/02/2020 | OWN/2019-20/R/94 | 200 | 07/02/2020 | OWN/2019-20/P/86 | 8,050 | 12/02/2020 | OWN/2019-20/C/30 | 8,000 | ||||||
03/02/2020 | OWN/2019-20/R/95 | 134,014 | 07/02/2020 | OWN/2019-20/P/87 | 46,500 | |||||||||
03/02/2020 | OWN/2019-20/R/96 | 40 | 13/02/2020 | OWN/2019-20/P/88 | 900 | |||||||||
03/02/2020 | OWN/2019-20/R/97 | 40 | 13/02/2020 | OWN/2019-20/P/89 | 450 | |||||||||
03/02/2020 | OWN/2019-20/R/98 | 5,262 | 13/02/2020 | OWN/2019-20/P/90 | 600 | |||||||||
03/02/2020 | OWN/2019-20/R/99 | 110 | 13/02/2020 | OWN/2019-20/P/91 | 1,450 | |||||||||
07/02/2020 | OWN/2019-20/R/101 | 3,174 | 13/02/2020 | OWN/2019-20/P/92 | 3,700 | |||||||||
07/02/2020 | OWN/2019-20/R/102 | 230 | 14/02/2020 | OWN/2019-20/P/93 | 55,834 | |||||||||
07/02/2020 | OWN/2019-20/R/103 | 230 | 14/02/2020 | OWN/2019-20/P/94 | 19,576 | |||||||||
12/02/2020 | OWN/2019-20/R/104 | 9,428 | 14/02/2020 | OWN/2019-20/P/95 | 2,600 | |||||||||
12/02/2020 | OWN/2019-20/R/105 | 480 | 14/02/2020 | OWN/2019-20/P/96 | 21,150 | |||||||||
12/02/2020 | OWN/2019-20/R/106 | 480 | 18/02/2020 | OWN/2019-20/P/97 | 87,131 | |||||||||
17/02/2020 | OWN/2019-20/R/107 | 87,131 | ||||||||||||
26/02/2020 | OWN/2019-20/R/108 | 8,241 | ||||||||||||
26/02/2020 | OWN/2019-20/R/109 | 380 | ||||||||||||
26/02/2020 | OWN/2019-20/R/110 | 380 | ||||||||||||
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