Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/34 | 2,689 | 03/03/2020 | OWN/2019-20/P/103 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/42 | 18,400 | 11/03/2020 | OWN/2019-20/P/105 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 40,723 | 11/03/2020 | OWN/2019-20/P/106 | 302 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 41,502 | 16/03/2020 | FFC/2019-20/P/26 | 9,350 | |||||||||
18/03/2020 | OWN/2019-20/R/37 | 1,726 | ||||||||||||
18/03/2020 | OWN/2019-20/R/45 | 15,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/53 | 6,130 | ||||||||||||
20/03/2020 | OWN/2019-20/R/46 | 8,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/38 | 34,498 | ||||||||||||
24/03/2020 | OWN/2019-20/R/43 | 23,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/48 | 761 | ||||||||||||
28/03/2020 | OWN/2019-20/R/49 | 2,765 | ||||||||||||
30/03/2020 | OWN/2019-20/R/39 | 225,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 9,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 38,764 | ||||||||||||
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