Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/31 | 200 | 21/03/2020 | OWN/2019-20/P/69 | 704 | |||||||||
21/03/2020 | OWN/2019-20/R/32 | 200 | 26/03/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/33 | 200 | 26/03/2020 | OWN/2019-20/P/71 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/34 | 300 | 26/03/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/35 | 852 | 26/03/2020 | OWN/2019-20/P/73 | 2,146 | |||||||||
21/03/2020 | OWN/2019-20/R/36 | 652 | ||||||||||||
21/03/2020 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/38 | 957 | ||||||||||||
26/03/2020 | OWN/2019-20/R/39 | 843 | ||||||||||||
26/03/2020 | OWN/2019-20/R/40 | 194 | ||||||||||||
26/03/2020 | OWN/2019-20/R/41 | 352 | ||||||||||||
26/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/43 | 2,100 | ||||||||||||
26/03/2020 | OWN/2019-20/R/44 | 3,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/45 | 200 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 4,470 | ||||||||||||
28/03/2020 | OWN/2019-20/R/24 | 59 | ||||||||||||
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