Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 2,070 | 02/03/2020 | OWN/2019-20/P/39 | 13,630 | |||||||||
02/03/2020 | OWN/2019-20/R/19 | 50,760 | 09/03/2020 | OWN/2019-20/P/40 | 1,060 | |||||||||
02/03/2020 | OWN/2019-20/R/30 | 1,664 | 09/03/2020 | OWN/2019-20/P/54 | 2,500 | |||||||||
02/03/2020 | OWN/2019-20/R/31 | 44,700 | 10/03/2020 | OWN/2019-20/P/55 | 3,270 | |||||||||
09/03/2020 | OWN/2019-20/R/20 | 60 | 17/03/2020 | OWN/2019-20/P/38 | 40 | |||||||||
09/03/2020 | OWN/2019-20/R/21 | 10,590 | 17/03/2020 | OWN/2019-20/P/56 | 1,700 | |||||||||
09/03/2020 | OWN/2019-20/R/32 | 574 | 18/03/2020 | OWN/2019-20/P/41 | 71 | |||||||||
09/03/2020 | OWN/2019-20/R/33 | 12,300 | 18/03/2020 | OWN/2019-20/P/42 | 3,270 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 18,560 | 18/03/2020 | OWN/2019-20/P/57 | 71 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 1,782 | 20/03/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 14,250 | 25/03/2020 | OWN/2019-20/P/58 | 51,775 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 16,740 | 30/03/2020 | OWN/2019-20/P/59 | 8,700 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 239 | 31/03/2020 | OWN/2019-20/P/44 | 5,700 | |||||||||
25/03/2020 | OWN/2019-20/R/37 | 2,550 | 31/03/2020 | OWN/2019-20/P/60 | 10,000 | |||||||||
28/03/2020 | OWN/2019-20/R/38 | 9,285 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 13,109 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 3,311 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 940 | ||||||||||||
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