Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/65 | 500 | 03/02/2020 | OWN/2019-20/P/48 | 4,840 | |||||||||
02/02/2020 | OWN/2019-20/R/66 | 1,920 | 09/02/2020 | OWN/2019-20/P/45 | 3,325 | |||||||||
02/02/2020 | OWN/2019-20/R/67 | 1,920 | 09/02/2020 | OWN/2019-20/P/46 | 1,394 | |||||||||
02/02/2020 | OWN/2019-20/R/68 | 500 | 12/02/2020 | OWN/2019-20/P/47 | 175 | |||||||||
09/02/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
09/02/2020 | OWN/2019-20/R/51 | 1,883 | ||||||||||||
09/02/2020 | OWN/2019-20/R/52 | 253 | ||||||||||||
09/02/2020 | OWN/2019-20/R/53 | 2,083 | ||||||||||||
12/02/2020 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/55 | 1,437 | ||||||||||||
12/02/2020 | OWN/2019-20/R/56 | 309 | ||||||||||||
12/02/2020 | OWN/2019-20/R/57 | 209 | ||||||||||||
12/02/2020 | OWN/2019-20/R/58 | 534 | ||||||||||||
12/02/2020 | OWN/2019-20/R/59 | 179 | ||||||||||||
12/02/2020 | OWN/2019-20/R/60 | 700 | ||||||||||||
12/02/2020 | OWN/2019-20/R/61 | 5,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/62 | 921 | ||||||||||||
12/02/2020 | OWN/2019-20/R/63 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/64 | 894 | ||||||||||||
12/02/2020 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/71 | 1,500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/73 | 1,440 | ||||||||||||
12/02/2020 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/76 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/77 | 700 | ||||||||||||
12/02/2020 | OWN/2019-20/R/78 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/79 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/81 | 2,450 | ||||||||||||
12/02/2020 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/83 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/84 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/85 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/86 | 2,220 | ||||||||||||
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