Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/118 | 75 | 03/02/2020 | OWN/2019-20/P/37 | 430 | 15/02/2020 | OWN/2019-20/C/14 | 34,000 | ||||||
03/02/2020 | OWN/2019-20/R/119 | 250 | 03/02/2020 | OWN/2019-20/P/38 | 3,798 | |||||||||
03/02/2020 | OWN/2019-20/R/120 | 786 | 03/02/2020 | OWN/2019-20/P/39 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/121 | 1,920 | 05/02/2020 | OWN/2019-20/P/40 | 100 | |||||||||
03/02/2020 | OWN/2019-20/R/122 | 2,000 | 15/02/2020 | OWN/2019-20/P/33 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/123 | 330 | ||||||||||||
03/02/2020 | OWN/2019-20/R/124 | 165 | ||||||||||||
03/02/2020 | OWN/2019-20/R/125 | 300 | ||||||||||||
03/02/2020 | OWN/2019-20/R/126 | 2,000 | ||||||||||||
03/02/2020 | OWN/2019-20/R/127 | 265 | ||||||||||||
03/02/2020 | OWN/2019-20/R/128 | 650 | ||||||||||||
03/02/2020 | OWN/2019-20/R/129 | 322 | ||||||||||||
03/02/2020 | OWN/2019-20/R/130 | 200 | ||||||||||||
03/02/2020 | OWN/2019-20/R/131 | 500 | ||||||||||||
03/02/2020 | OWN/2019-20/R/132 | 100 | ||||||||||||
03/02/2020 | OWN/2019-20/R/133 | 308 | ||||||||||||
03/02/2020 | OWN/2019-20/R/134 | 813 | ||||||||||||
03/02/2020 | OWN/2019-20/R/135 | 1,899 | ||||||||||||
03/02/2020 | OWN/2019-20/R/136 | 350 | ||||||||||||
03/02/2020 | OWN/2019-20/R/137 | 34,000 | ||||||||||||
03/02/2020 | OWN/2019-20/R/138 | 200 | ||||||||||||
03/02/2020 | OWN/2019-20/R/139 | 368 | ||||||||||||
15/02/2020 | OWN/2019-20/R/104 | 750 | ||||||||||||
15/02/2020 | OWN/2019-20/R/105 | 2,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/106 | 750 | ||||||||||||
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