Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/178 | 1,000 | 06/03/2020 | OWN/2019-20/P/111 | 500 | 30/03/2020 | OWN/2019-20/C/17 | 5,220 | ||||||
03/03/2020 | OWN/2019-20/R/159 | 1,465 | 06/03/2020 | OWN/2019-20/P/112 | 1,040 | |||||||||
04/03/2020 | OWN/2019-20/R/106 | 900 | 06/03/2020 | OWN/2019-20/P/84 | 1,497 | |||||||||
06/03/2020 | OWN/2019-20/R/107 | 500 | 06/03/2020 | OWN/2019-20/P/87 | 100 | |||||||||
06/03/2020 | OWN/2019-20/R/160 | 400 | 09/03/2020 | OWN/2019-20/P/85 | 1,102 | |||||||||
07/03/2020 | OWN/2019-20/R/108 | 500 | 12/03/2020 | OWN/2019-20/P/113 | 200 | |||||||||
07/03/2020 | OWN/2019-20/R/161 | 500 | 16/03/2020 | OWN/2019-20/P/114 | 939 | |||||||||
09/03/2020 | OWN/2019-20/R/162 | 1,102 | 16/03/2020 | OWN/2019-20/P/88 | 580 | |||||||||
09/03/2020 | OWN/2019-20/R/163 | 1,000 | 16/03/2020 | OWN/2019-20/P/89 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/109 | 1,200 | 16/03/2020 | OWN/2019-20/P/90 | 3,300 | |||||||||
12/03/2020 | OWN/2019-20/R/164 | 10,000 | 18/03/2020 | OWN/2019-20/P/115 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/165 | 500 | 19/03/2020 | OWN/2019-20/P/118 | 20 | |||||||||
16/03/2020 | OWN/2019-20/R/110 | 2,019 | 23/03/2020 | OWN/2019-20/P/116 | 200 | |||||||||
16/03/2020 | OWN/2019-20/R/166 | 1,500 | 30/03/2020 | OWN/2019-20/P/120 | 2,608 | |||||||||
18/03/2020 | OWN/2019-20/R/111 | 1,300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/112 | 900 | ||||||||||||
23/03/2020 | OWN/2019-20/R/113 | 6,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 20,058 | ||||||||||||
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