Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/13 | 13,922 | 18/03/2020 | OWN/2019-20/P/29 | 340 | |||||||||
13/03/2020 | OWN/2019-20/R/14 | 480 | 24/03/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
13/03/2020 | OWN/2019-20/R/15 | 480 | 30/03/2020 | OWN/2019-20/P/32 | 4,985 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 8,251 | 30/03/2020 | OWN/2019-20/P/33 | 4,800 | |||||||||
18/03/2020 | OWN/2019-20/R/17 | 385 | 30/03/2020 | OWN/2019-20/P/34 | 6,900 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 385 | 30/03/2020 | OWN/2019-20/P/35 | 230 | |||||||||
19/03/2020 | OWN/2019-20/R/19 | 658 | 30/03/2020 | OWN/2019-20/P/37 | 15,542 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 40 | 31/03/2020 | OWN/2019-20/P/31 | 9,600 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 40 | ||||||||||||
20/03/2020 | OWN/2019-20/R/22 | 8,209 | ||||||||||||
20/03/2020 | OWN/2019-20/R/23 | 145 | ||||||||||||
20/03/2020 | OWN/2019-20/R/24 | 145 | ||||||||||||
20/03/2020 | OWN/2019-20/R/25 | 7,067 | ||||||||||||
20/03/2020 | OWN/2019-20/R/26 | 523 | ||||||||||||
20/03/2020 | OWN/2019-20/R/27 | 105 | ||||||||||||
20/03/2020 | OWN/2019-20/R/28 | 20 | ||||||||||||
26/03/2020 | OWN/2019-20/R/12 | 12,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/34 | 970 | ||||||||||||
26/03/2020 | OWN/2019-20/R/35 | 970 | ||||||||||||
26/03/2020 | OWN/2019-20/R/37 | 13,215 | ||||||||||||
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