Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 90 | 11/03/2020 | OWN/2019-20/P/11 | 4,000 | |||||||||
01/03/2020 | OWN/2019-20/R/20 | 686 | 30/03/2020 | OWN/2019-20/P/12 | 28,652 | |||||||||
01/03/2020 | OWN/2019-20/R/21 | 287 | 31/03/2020 | OWN/2019-20/P/13 | 23,999 | |||||||||
01/03/2020 | OWN/2019-20/R/22 | 542 | 31/03/2020 | OWN/2019-20/P/4 | 27,543 | |||||||||
01/03/2020 | OWN/2019-20/R/23 | 560 | ||||||||||||
01/03/2020 | OWN/2019-20/R/24 | 310 | ||||||||||||
01/03/2020 | OWN/2019-20/R/25 | 214 | ||||||||||||
01/03/2020 | OWN/2019-20/R/26 | 182 | ||||||||||||
01/03/2020 | OWN/2019-20/R/27 | 675 | ||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 220 | ||||||||||||
01/03/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
01/03/2020 | OWN/2019-20/R/30 | 239 | ||||||||||||
01/03/2020 | OWN/2019-20/R/31 | 85 | ||||||||||||
01/03/2020 | OWN/2019-20/R/32 | 2,270 | ||||||||||||
01/03/2020 | OWN/2019-20/R/33 | 704 | ||||||||||||
01/03/2020 | OWN/2019-20/R/34 | 666 | ||||||||||||
01/03/2020 | OWN/2019-20/R/59 | 25,507 | ||||||||||||
09/03/2020 | OWN/2019-20/R/35 | 261 | ||||||||||||
09/03/2020 | OWN/2019-20/R/50 | 957 | ||||||||||||
11/03/2020 | OWN/2019-20/R/51 | 3,724 | ||||||||||||
12/03/2020 | OWN/2019-20/R/52 | 1,786 | ||||||||||||
13/03/2020 | OWN/2019-20/R/53 | 1,065 | ||||||||||||
14/03/2020 | OWN/2019-20/R/38 | 40,871 | ||||||||||||
14/03/2020 | OWN/2019-20/R/54 | 1,036 | ||||||||||||
16/03/2020 | OWN/2019-20/R/55 | 676 | ||||||||||||
19/03/2020 | OWN/2019-20/R/56 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 16,112 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 16,680 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 3,715 | ||||||||||||
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