Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/61 | 7,950 | 13/03/2020 | OWN/2019-20/P/101 | 14,000 | |||||||||
21/03/2020 | OWN/2019-20/R/57 | 600 | 13/03/2020 | OWN/2019-20/P/84 | 4,325 | |||||||||
27/03/2020 | OWN/2019-20/R/58 | 109,910 | 13/03/2020 | OWN/2019-20/P/85 | 3,166 | |||||||||
30/03/2020 | OWN/2019-20/R/59 | 21,095 | 13/03/2020 | OWN/2019-20/P/86 | 7,800 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 5,000 | 13/03/2020 | OWN/2019-20/P/87 | 2,834 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 1,889 | 13/03/2020 | OWN/2019-20/P/88 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 4,200 | 13/03/2020 | OWN/2019-20/P/89 | 9,204 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 9,433 | 13/03/2020 | OWN/2019-20/P/90 | 94.4 | |||||||||
16/03/2020 | OWN/2019-20/P/102 | 15.39 | ||||||||||||
16/03/2020 | OWN/2019-20/P/103 | 15,780 | ||||||||||||
21/03/2020 | OWN/2019-20/P/91 | 15.39 | ||||||||||||
27/03/2020 | OWN/2019-20/P/92 | 1,090 | ||||||||||||
30/03/2020 | OWN/2019-20/P/93 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/104 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/94 | 23,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 4,325 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 3,166 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 7,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 2,680 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 320 | ||||||||||||
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