Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/26 | 694 | 11/02/2020 | OWN/2019-20/P/72 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/27 | 1,246 | 11/02/2020 | OWN/2019-20/P/73 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/28 | 1,152 | 20/02/2020 | OWN/2019-20/P/74 | 10,400 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 880 | 20/02/2020 | OWN/2019-20/P/75 | 2,360 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 1,656 | 28/02/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 1,194 | ||||||||||||
13/02/2020 | OWN/2019-20/R/32 | 1,906 | ||||||||||||
17/02/2020 | OWN/2019-20/R/33 | 846 | ||||||||||||
17/02/2020 | OWN/2019-20/R/34 | 3,371 | ||||||||||||
18/02/2020 | OWN/2019-20/R/35 | 4,748 | ||||||||||||
18/02/2020 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/37 | 428 | ||||||||||||
18/02/2020 | OWN/2019-20/R/38 | 243 | ||||||||||||
18/02/2020 | OWN/2019-20/R/39 | 3,940 | ||||||||||||
18/02/2020 | OWN/2019-20/R/40 | 1,833 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 310 | ||||||||||||
25/02/2020 | OWN/2019-20/R/42 | 437 | ||||||||||||
25/02/2020 | OWN/2019-20/R/43 | 146 | ||||||||||||
25/02/2020 | OWN/2019-20/R/44 | 136 | ||||||||||||
25/02/2020 | OWN/2019-20/R/45 | 183 | ||||||||||||
25/02/2020 | OWN/2019-20/R/46 | 243 | ||||||||||||
25/02/2020 | OWN/2019-20/R/47 | 944 | ||||||||||||
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