Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/37 | 3,640 | 05/03/2020 | OWN/2019-20/P/67 | 2,200 | |||||||||
10/03/2020 | STS/2019-20/R/14 | 9,958 | 05/03/2020 | OWN/2019-20/P/68 | 2,200 | |||||||||
10/03/2020 | STS/2019-20/R/15 | 4,979 | 14/03/2020 | STS/2019-20/P/34 | 17.7 | |||||||||
10/03/2020 | STS/2019-20/R/16 | 13,835 | 31/03/2020 | FFC/2019-20/P/52 | 4,000 | |||||||||
28/03/2020 | STS/2019-20/R/17 | 75 | 31/03/2020 | OWN/2019-20/P/69 | 1,100 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 500 | 31/03/2020 | OWN/2019-20/P/70 | 3,840 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 500 | 31/03/2020 | OWN/2019-20/P/71 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 2,091 | 31/03/2020 | OWN/2019-20/P/72 | 820 | |||||||||
31/03/2020 | OWN/2019-20/P/73 | 6,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 3,500 | ||||||||||||
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