Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/18 | 7,500 | 10/02/2020 | OWN/2019-20/C/22 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/32 | 1,800 | 10/02/2020 | OWN/2019-20/C/8 | 7,500 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 9,000 | 13/02/2020 | OWN/2019-20/C/10 | 1,200 | |||||||||
13/02/2020 | OWN/2019-20/R/20 | 1,200 | 13/02/2020 | OWN/2019-20/C/9 | 9,000 | |||||||||
15/02/2020 | OWN/2019-20/R/24 | 9,000 | 15/02/2020 | OWN/2019-20/C/15 | 9,000 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 631 | 15/02/2020 | OWN/2019-20/C/23 | 3,600 | |||||||||
15/02/2020 | OWN/2019-20/R/33 | 3,600 | 21/02/2020 | OWN/2019-20/C/11 | 9,000 | |||||||||
21/02/2020 | OWN/2019-20/R/21 | 9,000 | 21/02/2020 | OWN/2019-20/C/12 | 1,800 | |||||||||
21/02/2020 | OWN/2019-20/R/22 | 1,800 | 26/02/2020 | OWN/2019-20/C/2 | 9,000 | |||||||||
26/02/2020 | OWN/2019-20/R/11 | 9,000 | 26/02/2020 | OWN/2019-20/C/20 | 3,000 | |||||||||
26/02/2020 | OWN/2019-20/R/30 | 3,000 | 27/02/2020 | OWN/2019-20/C/21 | 600 | |||||||||
27/02/2020 | OWN/2019-20/R/12 | 10,500 | 27/02/2020 | OWN/2019-20/C/3 | 10,500 | |||||||||
27/02/2020 | OWN/2019-20/R/31 | 600 | ||||||||||||
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