Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/25 | 73,511 | 19/03/2020 | OWN/2019-20/P/74 | 2,400 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 86,000 | 20/03/2020 | OWN/2019-20/P/75 | 4,932 | |||||||||
20/03/2020 | OWN/2019-20/P/76 | 1,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/77 | 4,772 | ||||||||||||
20/03/2020 | OWN/2019-20/P/78 | 4,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/79 | 8,650 | ||||||||||||
20/03/2020 | OWN/2019-20/P/80 | 12,150 | ||||||||||||
30/03/2020 | OWN/2019-20/P/85 | 4,988 | ||||||||||||
30/03/2020 | OWN/2019-20/P/86 | 4,712 | ||||||||||||
30/03/2020 | OWN/2019-20/P/87 | 4,960 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 2,960 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 3,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 1,605 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 12,000 | ||||||||||||
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