Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/157 | 2,609 | 01/02/2020 | OWN/2019-20/P/161 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/158 | 500 | 05/02/2020 | OWN/2019-20/P/162 | 500 | |||||||||
04/02/2020 | OWN/2019-20/R/159 | 1,011 | 24/02/2020 | OWN/2019-20/P/168 | 2,460 | |||||||||
04/02/2020 | OWN/2019-20/R/160 | 1,250 | 24/02/2020 | OWN/2019-20/P/169 | 4,525 | |||||||||
05/02/2020 | OWN/2019-20/R/153 | 900 | 26/02/2020 | OWN/2019-20/P/164 | 8,500 | |||||||||
05/02/2020 | OWN/2019-20/R/161 | 1,605 | 26/02/2020 | OWN/2019-20/P/165 | 3,000 | |||||||||
05/02/2020 | OWN/2019-20/R/162 | 500 | 26/02/2020 | OWN/2019-20/P/166 | 1,600 | |||||||||
07/02/2020 | OWN/2019-20/R/163 | 1,000 | 26/02/2020 | OWN/2019-20/P/170 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/165 | 1,775 | 26/02/2020 | OWN/2019-20/P/171 | 1,000 | |||||||||
07/02/2020 | OWN/2019-20/R/166 | 1,050 | 26/02/2020 | OWN/2019-20/P/172 | 1,600 | |||||||||
10/02/2020 | OWN/2019-20/R/164 | 4,900 | 26/02/2020 | OWN/2019-20/P/173 | 5,900 | |||||||||
10/02/2020 | OWN/2019-20/R/167 | 1,051 | 28/02/2020 | OWN/2019-20/P/167 | 900 | |||||||||
11/02/2020 | OWN/2019-20/R/168 | 852 | ||||||||||||
12/02/2020 | OWN/2019-20/R/170 | 400 | ||||||||||||
12/02/2020 | OWN/2019-20/R/175 | 2,289 | ||||||||||||
13/02/2020 | OWN/2019-20/R/176 | 5,218 | ||||||||||||
13/02/2020 | OWN/2019-20/R/177 | 1,040 | ||||||||||||
18/02/2020 | OWN/2019-20/R/171 | 4,700 | ||||||||||||
18/02/2020 | OWN/2019-20/R/178 | 1,327 | ||||||||||||
20/02/2020 | OWN/2019-20/R/179 | 4,931 | ||||||||||||
20/02/2020 | OWN/2019-20/R/180 | 1,090 | ||||||||||||
20/02/2020 | OWN/2019-20/R/181 | 330 | ||||||||||||
25/02/2020 | OWN/2019-20/R/172 | 2,375 | ||||||||||||
25/02/2020 | OWN/2019-20/R/182 | 7,623 | ||||||||||||
27/02/2020 | OWN/2019-20/R/173 | 4,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/183 | 869 | ||||||||||||
27/02/2020 | OWN/2019-20/R/184 | 1,110 | ||||||||||||
28/02/2020 | OWN/2019-20/R/174 | 2,700 | ||||||||||||
28/02/2020 | OWN/2019-20/R/185 | 1,548 | ||||||||||||
28/02/2020 | OWN/2019-20/R/186 | 120 | ||||||||||||
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