Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 7,559 | 06/03/2020 | OWN/2019-20/P/19 | 730 | 12/03/2020 | OWN/2019-20/C/13 | 7,559 | ||||||
12/03/2020 | OWN/2019-20/R/26 | 4,200 | 06/03/2020 | OWN/2019-20/P/20 | 59 | 12/03/2020 | OWN/2019-20/C/19 | 4,200 | ||||||
16/03/2020 | OWN/2019-20/R/21 | 6,739 | 31/03/2020 | OWN/2019-20/P/22 | 7,600 | 16/03/2020 | OWN/2019-20/C/14 | 6,739 | ||||||
16/03/2020 | OWN/2019-20/R/27 | 2,100 | 31/03/2020 | OWN/2019-20/P/23 | 6,400 | 16/03/2020 | OWN/2019-20/C/20 | 2,100 | ||||||
31/03/2020 | OWN/2019-20/R/28 | 10,775 | 31/03/2020 | OWN/2019-20/P/24 | 1,000 | 31/03/2020 | OWN/2019-20/C/21 | 5,600 | ||||||
31/03/2020 | OWN/2019-20/R/29 | 12,656 | 31/03/2020 | OWN/2019-20/P/25 | 1,000 | 31/03/2020 | OWN/2019-20/C/22 | 7,999 | ||||||
31/03/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 6,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 16,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 29,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,550 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 70.8 | ||||||||||||
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