Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/42 | 3,000 | 06/03/2020 | OWN/2019-20/P/53 | 230 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 600 | 06/03/2020 | OWN/2019-20/P/64 | 1,200 | |||||||||
06/03/2020 | OWN/2019-20/R/51 | 1,200 | 06/03/2020 | OWN/2019-20/P/65 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/43 | 490 | 07/03/2020 | OWN/2019-20/P/54 | 930 | |||||||||
07/03/2020 | OWN/2019-20/R/44 | 1,169 | 07/03/2020 | OWN/2019-20/P/55 | 520 | |||||||||
12/03/2020 | OWN/2019-20/R/45 | 4,000 | 07/03/2020 | OWN/2019-20/P/56 | 100 | |||||||||
15/03/2020 | OWN/2019-20/R/46 | 3,000 | 15/03/2020 | OWN/2019-20/P/57 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 946 | 15/03/2020 | OWN/2019-20/P/58 | 950 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 1,748 | 15/03/2020 | OWN/2019-20/P/59 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 572 | 17/03/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 6,289 | 17/03/2020 | OWN/2019-20/P/61 | 331 | |||||||||
21/03/2020 | OWN/2019-20/P/62 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/63 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/66 | 4,700 | ||||||||||||
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