Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/79 | 6,000 | 05/03/2020 | OWN/2019-20/P/108 | 11,400 | |||||||||
06/03/2020 | OWN/2019-20/R/80 | 16,263 | 06/03/2020 | OWN/2019-20/P/109 | 11,400 | |||||||||
06/03/2020 | OWN/2019-20/R/83 | 90,984 | 06/03/2020 | OWN/2019-20/P/117 | 36,090 | |||||||||
16/03/2020 | OWN/2019-20/R/84 | 3,500 | 11/03/2020 | OWN/2019-20/P/118 | 25,500 | |||||||||
17/03/2020 | OWN/2019-20/R/85 | 10,000 | 13/03/2020 | OWN/2019-20/P/110 | 13,500 | |||||||||
17/03/2020 | OWN/2019-20/R/86 | 12,000 | 13/03/2020 | OWN/2019-20/P/119 | 13,500 | |||||||||
20/03/2020 | OWN/2019-20/R/87 | 13,432 | 16/03/2020 | OWN/2019-20/P/120 | 21,500 | |||||||||
28/03/2020 | OWN/2019-20/R/88 | 204,000 | 17/03/2020 | OWN/2019-20/P/121 | 200 | |||||||||
30/03/2020 | OWN/2019-20/R/89 | 450,753 | 20/03/2020 | OWN/2019-20/P/122 | 3,440 | |||||||||
28/03/2020 | OWN/2019-20/P/123 | 48,506 | ||||||||||||
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