Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/33 | 1,946 | 05/03/2020 | OWN/2019-20/P/39 | 3,900 | |||||||||
05/03/2020 | OWN/2019-20/R/39 | 4,000 | 05/03/2020 | OWN/2019-20/P/40 | 1,850 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 5,419 | 05/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/40 | 3,150 | 18/03/2020 | OWN/2019-20/P/42 | 5,715 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 6,450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/36 | 2,553 | ||||||||||||
18/03/2020 | OWN/2019-20/R/37 | 16,882 | ||||||||||||
23/03/2020 | OWN/2019-20/R/38 | 6,776 | ||||||||||||
23/03/2020 | OWN/2019-20/R/42 | 7,150 | ||||||||||||
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