Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/36 | 5,400 | 03/03/2020 | OWN/2019-20/P/63 | 24,000 | |||||||||
06/03/2020 | OWN/2019-20/R/37 | 3,500 | 06/03/2020 | OWN/2019-20/P/64 | 12,000 | |||||||||
13/03/2020 | OWN/2019-20/R/38 | 96,000 | 06/03/2020 | OWN/2019-20/P/65 | 7,500 | |||||||||
19/03/2020 | OWN/2019-20/R/39 | 1,500 | 19/03/2020 | OWN/2019-20/P/66 | 48,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 10,144 | 19/03/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/40 | 96,269 | 21/03/2020 | FFC/2019-20/P/2 | 13,100 | |||||||||
21/03/2020 | OWN/2019-20/P/68 | 108 | ||||||||||||
29/03/2020 | OWN/2019-20/P/72 | 6,056 | ||||||||||||
29/03/2020 | OWN/2019-20/P/73 | 7,044 | ||||||||||||
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