Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/33 | 14,740 | 20/03/2020 | OWN/2019-20/P/55 | 2,600 | |||||||||
20/03/2020 | OWN/2019-20/R/34 | 16,657 | 20/03/2020 | OWN/2019-20/P/57 | 67 | |||||||||
20/03/2020 | OWN/2019-20/R/41 | 10,680 | 20/03/2020 | OWN/2019-20/P/70 | 2,500 | |||||||||
23/03/2020 | OWN/2019-20/R/35 | 165 | 20/03/2020 | OWN/2019-20/P/71 | 420 | |||||||||
30/03/2020 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/64 | 27,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/65 | 1,700 | ||||||||||||
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