Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/42 | 139,155 | 03/03/2020 | OWN/2019-20/P/125 | 5,100 | 17/03/2020 | OWN/2019-20/C/16 | 5,900 | ||||||
17/03/2020 | OWN/2019-20/R/43 | 7 | 05/03/2020 | OWN/2019-20/P/126 | 12,000 | 18/03/2020 | OWN/2019-20/C/17 | 20,742 | ||||||
30/03/2020 | OWN/2019-20/R/44 | 4,707,174 | 06/03/2020 | OWN/2019-20/P/129 | 2,300 | 31/03/2020 | OWN/2019-20/C/18 | 8,300 | ||||||
30/03/2020 | OWN/2019-20/R/45 | 65,513 | 06/03/2020 | OWN/2019-20/P/130 | 2,100 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 5,900 | 07/03/2020 | OWN/2019-20/P/128 | 2,400 | |||||||||
09/03/2020 | OWN/2019-20/P/131 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/132 | 9,600 | ||||||||||||
18/03/2020 | OWN/2019-20/P/134 | 7,310.8 | ||||||||||||
18/03/2020 | OWN/2019-20/P/79 | 70.8 | ||||||||||||
20/03/2020 | OWN/2019-20/P/135 | 39,830 | ||||||||||||
20/03/2020 | OWN/2019-20/P/136 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/137 | 27,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/138 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 27,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 32,297 | ||||||||||||
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