Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/107 | 10,000 | 07/03/2020 | OWN/2019-20/P/81 | 16,200 | |||||||||
07/03/2020 | OWN/2019-20/R/108 | 6,200 | 09/03/2020 | OWN/2019-20/P/82 | 1,100 | |||||||||
09/03/2020 | OWN/2019-20/R/109 | 3,600 | 14/03/2020 | OWN/2019-20/P/83 | 600 | |||||||||
09/03/2020 | OWN/2019-20/R/110 | 1,100 | 14/03/2020 | OWN/2019-20/P/84 | 1,800 | |||||||||
09/03/2020 | OWN/2019-20/R/121 | 60 | 20/03/2020 | OWN/2019-20/P/85 | 560 | |||||||||
14/03/2020 | OWN/2019-20/R/111 | 500 | 20/03/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
14/03/2020 | OWN/2019-20/R/112 | 200 | 27/03/2020 | OWN/2019-20/P/87 | 47.2 | |||||||||
14/03/2020 | OWN/2019-20/R/113 | 1,700 | ||||||||||||
20/03/2020 | OWN/2019-20/R/114 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/115 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/116 | 1,000 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 15,965 | ||||||||||||
28/03/2020 | OWN/2019-20/R/117 | 2,394 | ||||||||||||
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