Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/51 | 1,230 | 06/03/2020 | OWN/2019-20/P/34 | 910 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 280 | 06/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/53 | 450 | 09/03/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
06/03/2020 | OWN/2019-20/R/54 | 950 | 17/03/2020 | OWN/2019-20/P/37 | 1,720 | |||||||||
17/03/2020 | OWN/2019-20/R/55 | 650 | 19/03/2020 | OWN/2019-20/P/38 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/56 | 620 | 24/03/2020 | OWN/2019-20/P/39 | 1,680 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 250 | 24/03/2020 | OWN/2019-20/P/40 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/58 | 200 | ||||||||||||
24/03/2020 | OWN/2019-20/R/59 | 1,680 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 7,580 | ||||||||||||
28/03/2020 | OWN/2019-20/R/60 | 279 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 500 | ||||||||||||
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