Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 2,115 | 03/02/2020 | OWN/2019-20/P/84 | 1,770 | 03/02/2020 | OWN/2019-20/C/23 | 2,435 | ||||||
03/02/2020 | OWN/2019-20/R/36 | 320 | 03/02/2020 | OWN/2019-20/P/85 | 14,700 | 03/02/2020 | OWN/2019-20/C/26 | 2,475 | ||||||
03/02/2020 | OWN/2019-20/R/41 | 825 | 03/02/2020 | OWN/2019-20/P/86 | 3,700 | 13/02/2020 | OWN/2019-20/C/24 | 30,581 | ||||||
03/02/2020 | OWN/2019-20/R/42 | 1,650 | 03/02/2020 | OWN/2019-20/P/87 | 850 | 13/02/2020 | OWN/2019-20/C/27 | 19,800 | ||||||
13/02/2020 | OWN/2019-20/R/37 | 28,641 | 03/02/2020 | OWN/2019-20/P/88 | 660 | 25/02/2020 | OWN/2019-20/C/25 | 3,862 | ||||||
13/02/2020 | OWN/2019-20/R/38 | 1,940 | 03/02/2020 | OWN/2019-20/P/98 | 1,100 | 25/02/2020 | OWN/2019-20/C/28 | 3,025 | ||||||
13/02/2020 | OWN/2019-20/R/43 | 1,100 | 10/02/2020 | OWN/2019-20/P/100 | 8,750 | |||||||||
13/02/2020 | OWN/2019-20/R/44 | 18,700 | 10/02/2020 | OWN/2019-20/P/89 | 22,140 | |||||||||
25/02/2020 | OWN/2019-20/R/39 | 3,552 | 10/02/2020 | OWN/2019-20/P/90 | 5,335 | |||||||||
25/02/2020 | OWN/2019-20/R/40 | 310 | 10/02/2020 | OWN/2019-20/P/91 | 5,335 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 275 | 10/02/2020 | OWN/2019-20/P/92 | 5,335 | |||||||||
25/02/2020 | OWN/2019-20/R/46 | 2,750 | 10/02/2020 | OWN/2019-20/P/93 | 5,335 | |||||||||
10/02/2020 | OWN/2019-20/P/94 | 5,335 | ||||||||||||
10/02/2020 | OWN/2019-20/P/95 | 5,335 | ||||||||||||
10/02/2020 | OWN/2019-20/P/99 | 2,190 | ||||||||||||
25/02/2020 | OWN/2019-20/P/97 | 2,760 | ||||||||||||
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