Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 248 | 02/03/2020 | OWN/2019-20/P/66 | 700 | 04/03/2020 | OWN/2019-20/C/20 | 6,000 | ||||||
04/03/2020 | OWN/2019-20/R/40 | 4,297 | 02/03/2020 | OWN/2019-20/P/67 | 7,000 | 11/03/2020 | OWN/2019-20/C/21 | 6,000 | ||||||
04/03/2020 | OWN/2019-20/R/41 | 1,315 | 09/03/2020 | OWN/2019-20/P/68 | 3,300 | 24/03/2020 | OWN/2019-20/C/19 | 18,000 | ||||||
04/03/2020 | OWN/2019-20/R/42 | 1,010 | 09/03/2020 | OWN/2019-20/P/69 | 1,500 | 24/03/2020 | OWN/2019-20/C/22 | 16,800 | ||||||
09/03/2020 | OWN/2019-20/R/43 | 3,262 | 09/03/2020 | OWN/2019-20/P/70 | 290 | |||||||||
09/03/2020 | OWN/2019-20/R/44 | 1,206 | 11/03/2020 | OWN/2019-20/P/77 | 400 | |||||||||
11/03/2020 | OWN/2019-20/R/47 | 8,250 | 11/03/2020 | OWN/2019-20/P/78 | 600 | |||||||||
24/03/2020 | OWN/2019-20/R/45 | 24,447 | 17/03/2020 | OWN/2019-20/P/71 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/R/46 | 5,618 | 17/03/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
24/03/2020 | OWN/2019-20/R/48 | 17,650 | 24/03/2020 | OWN/2019-20/P/73 | 71 | |||||||||
24/03/2020 | OWN/2019-20/P/74 | 11,100 | ||||||||||||
24/03/2020 | OWN/2019-20/P/75 | 750 | ||||||||||||
24/03/2020 | OWN/2019-20/P/76 | 215 | ||||||||||||
24/03/2020 | OWN/2019-20/P/79 | 1,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/80 | 6,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/81 | 900 | ||||||||||||
24/03/2020 | OWN/2019-20/P/82 | 71 | ||||||||||||
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