Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/21 | 46,566 | 04/02/2020 | OWN/2019-20/P/100 | 700 | 04/02/2020 | OWN/2019-20/C/5 | 122,682 | ||||||
12/02/2020 | OWN/2019-20/R/22 | 26,191 | 04/02/2020 | OWN/2019-20/P/101 | 1,350 | 04/02/2020 | OWN/2019-20/C/6 | 116,461 | ||||||
12/02/2020 | OWN/2019-20/R/23 | 16,348 | 04/02/2020 | OWN/2019-20/P/102 | 500 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 15,599 | 04/02/2020 | OWN/2019-20/P/103 | 1,700 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 16,755 | 04/02/2020 | OWN/2019-20/P/104 | 720 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 32,595 | 04/02/2020 | OWN/2019-20/P/105 | 250 | |||||||||
12/02/2020 | OWN/2019-20/R/27 | 6,270 | 04/02/2020 | OWN/2019-20/P/106 | 4,200 | |||||||||
04/02/2020 | OWN/2019-20/P/107 | 7,479 | ||||||||||||
04/02/2020 | OWN/2019-20/P/108 | 600 | ||||||||||||
04/02/2020 | OWN/2019-20/P/76 | 32,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/77 | 2,358 | ||||||||||||
04/02/2020 | OWN/2019-20/P/78 | 8,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/79 | 6,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/80 | 15,292 | ||||||||||||
04/02/2020 | OWN/2019-20/P/81 | 1,202 | ||||||||||||
04/02/2020 | OWN/2019-20/P/82 | 5,100 | ||||||||||||
04/02/2020 | OWN/2019-20/P/83 | 3,650 | ||||||||||||
04/02/2020 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
04/02/2020 | OWN/2019-20/P/85 | 2,940 | ||||||||||||
04/02/2020 | OWN/2019-20/P/86 | 1,967 | ||||||||||||
04/02/2020 | OWN/2019-20/P/87 | 2,769 | ||||||||||||
04/02/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/89 | 800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/90 | 35,462 | ||||||||||||
04/02/2020 | OWN/2019-20/P/91 | 16,900 | ||||||||||||
04/02/2020 | OWN/2019-20/P/92 | 7,800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/93 | 38,500 | ||||||||||||
04/02/2020 | OWN/2019-20/P/94 | 2,204 | ||||||||||||
04/02/2020 | OWN/2019-20/P/95 | 15,500 | ||||||||||||
04/02/2020 | OWN/2019-20/P/96 | 12,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/97 | 1,850 | ||||||||||||
04/02/2020 | OWN/2019-20/P/98 | 6,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/99 | 850 | ||||||||||||
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