Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/40 | 1,980 | 20/03/2020 | OWN/2019-20/P/56 | 29,200 | |||||||||
20/03/2020 | OWN/2019-20/R/41 | 1,400 | 20/03/2020 | OWN/2019-20/P/57 | 357 | |||||||||
27/03/2020 | OWN/2019-20/R/42 | 3,649 | 20/03/2020 | OWN/2019-20/P/58 | 1,450 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 3,500 | 20/03/2020 | OWN/2019-20/P/59 | 173 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 10,535 | 27/03/2020 | OWN/2019-20/P/60 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 20,671 | 27/03/2020 | OWN/2019-20/P/61 | 49 | |||||||||
27/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/63 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 71 | ||||||||||||
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