Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/182 | 520 | 04/03/2020 | OWN/2019-20/P/279 | 5,800 | 02/03/2020 | OWN/2019-20/C/88 | 520 | ||||||
05/03/2020 | OWN/2019-20/R/203 | 1,617 | 04/03/2020 | OWN/2019-20/P/280 | 4,930 | 04/03/2020 | OWN/2019-20/C/89 | 1,380 | ||||||
09/03/2020 | OWN/2019-20/R/183 | 570 | 04/03/2020 | OWN/2019-20/P/281 | 300 | 04/03/2020 | OWN/2019-20/C/90 | 12,500 | ||||||
09/03/2020 | OWN/2019-20/R/204 | 42,840 | 04/03/2020 | OWN/2019-20/P/282 | 300 | 09/03/2020 | OWN/2019-20/C/91 | 570 | ||||||
17/03/2020 | OWN/2019-20/R/184 | 750 | 04/03/2020 | OWN/2019-20/P/283 | 300 | 17/03/2020 | OWN/2019-20/C/92 | 750 | ||||||
17/03/2020 | OWN/2019-20/R/205 | 5,830 | 04/03/2020 | OWN/2019-20/P/284 | 300 | |||||||||
25/03/2020 | OWN/2019-20/R/207 | 353 | 04/03/2020 | OWN/2019-20/P/285 | 250 | |||||||||
25/03/2020 | OWN/2019-20/R/208 | 433 | 04/03/2020 | OWN/2019-20/P/286 | 120 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 42,199 | 04/03/2020 | OWN/2019-20/P/287 | 200 | |||||||||
28/03/2020 | OWN/2019-20/R/185 | 4,380 | 04/03/2020 | OWN/2019-20/P/291 | 4,350 | |||||||||
31/03/2020 | OWN/2019-20/R/206 | 16,850 | 04/03/2020 | OWN/2019-20/P/292 | 4,850 | |||||||||
04/03/2020 | OWN/2019-20/P/293 | 29,470 | ||||||||||||
04/03/2020 | OWN/2019-20/P/300 | 1,413 | ||||||||||||
04/03/2020 | OWN/2019-20/P/301 | 7,850 | ||||||||||||
06/03/2020 | OWN/2019-20/P/294 | 60 | ||||||||||||
16/03/2020 | OWN/2019-20/P/295 | 21,840 | ||||||||||||
21/03/2020 | OWN/2019-20/P/288 | 14,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/296 | 9,310 | ||||||||||||
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