Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/42 | 431 | 30/03/2020 | OWN/2019-20/P/48 | 1,660 | 30/03/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
30/03/2020 | OWN/2019-20/R/43 | 1,000 | 30/03/2020 | OWN/2019-20/P/49 | 4,200 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 1,535 | 30/03/2020 | OWN/2019-20/P/50 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 257 | 31/03/2020 | OWN/2019-20/P/43 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 2,000 | 31/03/2020 | OWN/2019-20/P/44 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 181 | 31/03/2020 | OWN/2019-20/P/45 | 2,780 | |||||||||
30/03/2020 | OWN/2019-20/R/48 | 2,668 | 31/03/2020 | OWN/2019-20/P/51 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/49 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
30/03/2020 | OWN/2019-20/R/51 | 339 | ||||||||||||
30/03/2020 | OWN/2019-20/R/52 | 739 | ||||||||||||
30/03/2020 | OWN/2019-20/R/53 | 1,449 | ||||||||||||
30/03/2020 | OWN/2019-20/R/54 | 305 | ||||||||||||
30/03/2020 | OWN/2019-20/R/55 | 379 | ||||||||||||
30/03/2020 | OWN/2019-20/R/56 | 562 | ||||||||||||
30/03/2020 | OWN/2019-20/R/57 | 460 | ||||||||||||
30/03/2020 | OWN/2019-20/R/58 | 2,680 | ||||||||||||
30/03/2020 | OWN/2019-20/R/61 | 1,093 | ||||||||||||
30/03/2020 | OWN/2019-20/R/62 | 980 | ||||||||||||
30/03/2020 | OWN/2019-20/R/63 | 540 | ||||||||||||
30/03/2020 | OWN/2019-20/R/64 | 540 | ||||||||||||
30/03/2020 | OWN/2019-20/R/65 | 1,080 | ||||||||||||
30/03/2020 | OWN/2019-20/R/66 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/67 | 361 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 845 | ||||||||||||
31/03/2020 | OWN/2019-20/R/69 | 220 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 1,080 | ||||||||||||
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