Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/156 | 100 | 07/02/2020 | OWN/2019-20/P/72 | 1,600 | 07/02/2020 | OWN/2019-20/C/11 | 4,450 | ||||||
07/02/2020 | OWN/2019-20/R/157 | 100 | 15/02/2020 | OWN/2019-20/P/73 | 6,000 | 07/02/2020 | OWN/2019-20/C/12 | 5,120 | ||||||
07/02/2020 | OWN/2019-20/R/158 | 300 | 20/02/2020 | OWN/2019-20/P/51 | 1,267 | |||||||||
07/02/2020 | OWN/2019-20/R/159 | 100 | 20/02/2020 | OWN/2019-20/P/52 | 35,000 | |||||||||
07/02/2020 | OWN/2019-20/R/160 | 720 | 20/02/2020 | OWN/2019-20/P/53 | 12,820 | |||||||||
07/02/2020 | OWN/2019-20/R/161 | 1,640 | ||||||||||||
07/02/2020 | OWN/2019-20/R/162 | 100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/163 | 200 | ||||||||||||
07/02/2020 | OWN/2019-20/R/164 | 100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/165 | 200 | ||||||||||||
07/02/2020 | OWN/2019-20/R/44 | 215 | ||||||||||||
07/02/2020 | OWN/2019-20/R/45 | 407 | ||||||||||||
07/02/2020 | OWN/2019-20/R/46 | 135 | ||||||||||||
07/02/2020 | OWN/2019-20/R/47 | 555 | ||||||||||||
07/02/2020 | OWN/2019-20/R/48 | 135 | ||||||||||||
07/02/2020 | OWN/2019-20/R/49 | 182 | ||||||||||||
07/02/2020 | OWN/2019-20/R/50 | 905 | ||||||||||||
07/02/2020 | OWN/2019-20/R/51 | 145 | ||||||||||||
07/02/2020 | OWN/2019-20/R/52 | 805 | ||||||||||||
07/02/2020 | OWN/2019-20/R/53 | 1,185 | ||||||||||||
07/02/2020 | OWN/2019-20/R/54 | 405 | ||||||||||||
07/02/2020 | OWN/2019-20/R/55 | 240 | ||||||||||||
07/02/2020 | OWN/2019-20/R/56 | 160 | ||||||||||||
07/02/2020 | OWN/2019-20/R/57 | 270 | ||||||||||||
07/02/2020 | OWN/2019-20/R/58 | 330 | ||||||||||||
20/02/2020 | OWN/2019-20/R/59 | 58,095 | ||||||||||||
20/02/2020 | OWN/2019-20/R/60 | 57,750 | ||||||||||||
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